Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PITTMAN, MICHAEL |
| 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 22060701970 | 06/13/2022 | Paid | $656.04 | |
| TPP 1100 19092006391 | 09/25/2019 | Paid | $349.76 | |
| TPP 1100 19051003944 | 05/14/2019 | Paid | $487.92 | |
| TPP 1100 18051703842 | 05/29/2018 | Paid | $438.82 | |
| TPP 1100 17051803985 | 05/22/2017 | Paid | $792.32 | |
| TPP 1100 16052504381 | 05/31/2016 | Paid | $151.56 | |
| TPP 1100 15072205560 | 07/28/2015 | Paid | $74.88 | |
| TPP 1100 14052804569 | 06/06/2014 | Paid | $58.47 |