Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | OSBORNE, JOSEPH |
| 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 23062903113 | 07/13/2023 | Paid | $340.38 | |
| TPP 1100 23060902856 | 07/03/2023 | Paid | $51.70 | |
| TPP 1100 22101000202 | 10/18/2022 | Paid | $346.52 | |
| TPP 1100 20050403300 | 05/11/2020 | Paid | $32.40 | |
| TPP 1100 19093006615 | 10/03/2019 | Paid | $136.94 |