Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PARKER, KEVIN |
| 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 9300 23081803799 | 09/07/2023 | Paid | $187.53 | |
| TPP 9300 22080202651 | 09/29/2022 | Paid | $210.81 | |
| TPP 9300 19072405366 | 08/27/2019 | Paid | $382.50 | |
| TPP 9300 19032903064 | 04/16/2019 | Paid | $156.00 | |
| TPP 9300 18062604549 | 08/10/2018 | Paid | $11.00 |