Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | REED, PATRICK |
| 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 8700 24012202092 | 02/01/2024 | Paid | $158.00 | |
| GAX 8700 23101800684 | 10/26/2023 | Paid | $88.76 | |
| TPP 8700 23030901743 | 04/20/2023 | Paid | $481.22 |