Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SIMPSON, KEITH |
| 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 20052203434 | 06/29/2020 | Outstanding | $228.00 | |
| TPP 9300 19121701749 | 02/04/2020 | Paid | $182.63 | |
| TPP 9300 18121701540 | 03/04/2019 | Paid | $180.00 | |
| TPP 9300 18110700946 | 12/03/2018 | Paid | $470.78 | |
| TPP 9300 18091806038 | 09/24/2018 | Paid | $53.82 | |
| TPP 9300 17092706322 | 11/01/2017 | Paid | $1.98 | |
| TPP 9300 15070105072 | 08/10/2015 | Paid | $902.98 |