Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WALSH, JOSEPH |
| 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 23120401302 | 12/11/2023 | Paid | $1,400.11 | |
| TPP 1100 20060803512 | 06/15/2020 | Paid | $779.40 | |
| TPP 1100 19031102796 | 03/12/2019 | Paid | $147.28 | |
| TPP 1100 18122101622 | 12/27/2018 | Paid | $825.05 | |
| GAX 1100 18110501646 | 11/08/2018 | Paid | $5,000.00 |