Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | RYAN, BRION |
| 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 23091904348 | 09/25/2023 | Paid | $704.40 | |
| TPP 1100 19100200068 | 10/04/2019 | Paid | $805.71 | |
| TPP 1100 17092506276 | 09/28/2017 | Paid | $645.41 |