Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | TROWBRIDGE, JOHN |
| 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 20031303011 | 03/18/2020 | Paid | $831.13 | |
| TPP 1100 19052404204 | 05/30/2019 | Paid | $531.14 | |
| TPP 1100 18120401299 | 12/06/2018 | Paid | $484.51 | |
| TPP 1100 15090906416 | 09/15/2015 | Paid | $866.72 |