Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WANKER, JON PATRICK |
| 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 22080802758 | 09/08/2022 | Paid | $851.45 | |
| TPP 1100 21060701034 | 07/26/2021 | Paid | $111.00 | |
| TPP 1100 19070505011 | 07/09/2019 | Paid | $159.72 | |
| TPP 1100 18053004042 | 05/31/2018 | Paid | $84.91 | |
| TPP 1100 17110600850 | 11/09/2017 | Paid | $78.45 | |
| TPP 1100 17070604888 | 07/10/2017 | Paid | $52.28 |