Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PORTER, WESLEY |
| 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 23082203834 | 08/29/2023 | Paid | $132.00 | |
| TPP 8300 23061202888 | 06/29/2023 | Paid | $617.00 | |
| TPP 8300 22082602939 | 10/03/2022 | Paid | $573.00 | |
| TPP 8300 22060601961 | 07/05/2022 | Paid | $291.00 | |
| TPP 8300 22042701542 | 05/09/2022 | Paid | $311.00 |