Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SCHATTENBERG, CARL |
| 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 23082803928 | 09/05/2023 | Paid | $1,021.36 | |
| TPP 1100 22110900669 | 11/17/2022 | Paid | $716.67 | |
| TPP 1100 22101000197 | 10/17/2022 | Paid | $368.00 | |
| TPP 1100 19121601678 | 12/19/2019 | Paid | $263.97 | |
| TPP 1100 19112001259 | 11/22/2019 | Paid | $171.48 | |
| TPP 1100 19102900805 | 10/31/2019 | Paid | $118.98 | |
| TPP 1100 19070304977 | 07/09/2019 | Paid | $4.10 | |
| TPP 1100 18102900759 | 10/31/2018 | Paid | $337.73 |