Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | STOGDILL, KURT |
| 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 22081502823 | 09/19/2022 | Paid | $381.75 | |
| TPP 1100 20041503185 | 04/21/2020 | Paid | $467.59 | |
| TPP 1100 18010801820 | 01/10/2018 | Paid | $539.84 | |
| TPP 1100 17110600840 | 11/14/2017 | Paid | $500.10 | |
| TPP 1100 17012002061 | 01/26/2017 | Paid | $424.09 | |
| TPP 1100 15090106248 | 09/04/2015 | Paid | $420.67 |