Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MCCORMICK, JOSEPH C |
| 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 5500 19081505800 | 09/17/2019 | Paid | $302.96 | |
| TPP 5500 18060704248 | 08/01/2018 | Paid | $447.17 | |
| TPP 5500 18022302491 | 03/15/2018 | Paid | $189.00 | |
| TPP 5500 17082805837 | 02/02/2018 | Paid | $489.67 | |
| TPP 5500 17020802354 | 03/09/2017 | Paid | $675.29 | |
| TPP 5500 17020802357 | 03/02/2017 | Paid | $1,170.65 | |
| TPP 5500 17012302111 | 02/24/2017 | Paid | $462.04 | |
| TPP 5500 17012302113 | 02/21/2017 | Paid | $321.20 |