Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MICKELSON, CHRISTOPHER T. |
| 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 18090605761 | 09/10/2018 | Paid | $674.14 | |
| TPP 1100 16111500921 | 11/29/2016 | Paid | $960.08 | |
| TPP 1100 16102000620 | 10/27/2016 | Paid | $974.27 | |
| TPP 1100 15051304149 | 05/19/2015 | Paid | $502.78 |