Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | VETROMILE, CHRISTOPHER |
| 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 23120501355 | 12/11/2023 | Paid | $1,924.19 | |
| TPP 1100 23091804308 | 09/28/2023 | Paid | $1,423.28 | |
| TPP 8300 22102100403 | 11/10/2022 | Paid | $465.00 |