Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PORTIE, JOSH |
| 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 21050300836 | 05/27/2021 | Paid | $198.00 | |
| TPP 8300 20012902330 | 02/21/2020 | Paid | $1,034.71 | |
| TPP 8300 18092606188 | 10/30/2018 | Paid | $173.00 | |
| TPP 8300 18092606198 | 10/30/2018 | Paid | $212.79 |