Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | TOMCZYSZYN, DAVID |
| 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 23080703623 | 08/15/2023 | Paid | $407.66 | |
| TPP 1100 17040703221 | 04/12/2017 | Paid | $98.99 | |
| TPP 1100 16010501984 | 01/13/2016 | Paid | $851.29 | |
| TPP 1100 15080405747 | 08/11/2015 | Paid | $724.94 | |
| TPP 1100 15040903512 | 04/15/2015 | Paid | $624.10 | |
| TPP 1100 15021202662 | 02/23/2015 | Paid | $3.00 | |
| TPP 1100 14090806506 | 09/15/2014 | Paid | $24.59 |