Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | NIXON, KIER |
| 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 8300 23082203835 | 08/29/2023 | Paid | $132.00 | |
| TPP 8300 23061202877 | 06/29/2023 | Paid | $617.00 | |
| TPP 8300 22113000850 | 12/20/2022 | Paid | $629.00 | |
| TPP 8300 22111800750 | 12/08/2022 | Paid | $399.00 | |
| TPP 8300 22030201019 | 03/17/2022 | Paid | $355.00 | |
| TPP 8300 22012800809 | 02/17/2022 | Paid | $446.00 | |
| TPP 8300 22020900881 | 02/17/2022 | Paid | $360.00 | |
| TPP 8300 21050300833 | 05/25/2021 | Paid | $188.00 | |
| TPP 8300 20101900127 | 11/05/2020 | Paid | $275.00 | |
| TPP 8300 19011501983 | 02/12/2019 | Paid | $182.00 |