Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PTOMEY, CRAIG |
| 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 23041802136 | 06/26/2023 | Paid | $647.50 | |
| TPP 1100 19092006405 | 09/26/2019 | Paid | $75.30 | |
| TPP 1100 18100900512 | 10/11/2018 | Paid | $112.27 | |
| TPP 1100 17100300044 | 10/05/2017 | Paid | $8.00 |