Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SPILLAR, ROBERT |
| 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 2400 20012302205 | 03/10/2020 | Paid | $226.21 | |
| TPP 2400 19100100053 | 10/17/2019 | Paid | $401.85 | |
| TPP 2400 19061904770 | 07/26/2019 | Paid | $144.61 | |
| TPP 2400 19060404388 | 07/17/2019 | Paid | $26.00 | |
| TPP 2400 19020802395 | 03/11/2019 | Paid | $192.89 | |
| TPP 2400 18110901007 | 12/13/2018 | Paid | $171.56 | |
| TPP 2400 18100200052 | 10/19/2018 | Paid | $157.39 | |
| TPP 2400 18092406125 | 10/17/2018 | Paid | $14.00 | |
| TPP 2400 18051703846 | 06/28/2018 | Paid | $44.00 | |
| TPP 2400 18041803280 | 06/07/2018 | Paid | $7.57 | |
| TPP 2400 17122001613 | 01/23/2018 | Paid | $52.75 |