Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | RONSONETTE, KENNETH N |
| 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 23101700443 | 11/20/2023 | Paid | $567.86 | |
| TPP 1100 23091904353 | 10/02/2023 | Paid | $1,580.43 | |
| TPP 1100 22091503172 | 09/22/2022 | Paid | $1,360.07 |