Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MAYBIN, RYAN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 1100 23013001394 | 02/09/2023 | Paid | $191.46 | |
| TPP 1100 22110400592 | 11/17/2022 | Paid | $198.12 | |
| TPP 1100 22062202137 | 06/30/2022 | Paid | $103.73 | |
| TPP 1100 21110300269 | 11/08/2021 | Paid | $986.07 | |
| TPP 1100 21091001459 | 09/30/2021 | Paid | $356.16 |