Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SASSER, MICHAEL |
| 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 9300 24013002191 | 02/05/2024 | Paid | $138.00 | |
| TPP 9300 23061402938 | 07/10/2023 | Paid | $141.00 | |
| TPP 9300 19121801761 | 01/08/2020 | Paid | $455.91 | |
| TPP 9300 18072505120 | 08/16/2018 | Escheat | $19.00 | |
| TPP 9300 17122001609 | 02/07/2018 | Paid | $91.00 |