Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MILTON, JOHN |
| 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 24031102825 | 03/21/2024 | Paid | $310.00 | |
| TPP 1100 22092803369 | 10/06/2022 | Paid | $1,169.36 | |
| TPP 1100 19052404222 | 05/30/2019 | Paid | $1,247.82 | |
| TPP 1100 18081305456 | 08/14/2018 | Paid | $182.58 | |
| TPP 1100 17100500296 | 10/11/2017 | Paid | $967.76 |