Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PORTIE, JOSHUA |
| 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 23120501331 | 12/27/2023 | Paid | $3,436.54 | |
| TPP 8300 22092803359 | 10/06/2022 | Paid | $442.28 | |
| TPP 8300 22030201020 | 03/17/2022 | Paid | $355.00 | |
| TPP 8300 22020900887 | 02/17/2022 | Paid | $401.77 | |
| TPP 8300 15070105047 | 08/20/2015 | Paid | $868.00 |