Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | REILLY, STUART |
| 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 24021302396 | 02/26/2024 | Paid | $435.59 | |
| TPP 1100 23051802577 | 06/26/2023 | Paid | $262.84 | |
| TPP 1100 23060202752 | 06/12/2023 | Paid | $1,571.15 | |
| TPP 1100 22071102379 | 07/25/2022 | Paid | $262.99 | |
| TPP 1100 22022300980 | 03/01/2022 | Paid | $478.99 | |
| TPP 1100 19120201351 | 12/09/2019 | Paid | $775.11 | |
| TPP 1100 19081605819 | 08/21/2019 | Paid | $465.41 |