Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ROBERSON, BLAKE |
| 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 23101600400 | 10/30/2023 | Paid | $239.76 | |
| TPP 1100 23051202518 | 06/05/2023 | Paid | $204.43 | |
| TPP 1100 19111901226 | 11/25/2019 | Paid | $49.11 | |
| TPP 1100 19062804930 | 07/02/2019 | Paid | $341.78 | |
| TPP 1100 18072005048 | 07/24/2018 | Paid | $314.52 |