Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BAGLEY, JOLISA |
| 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 23101300392 | 10/23/2023 | Paid | $25.66 | |
| TPP 1100 23101600403 | 10/19/2023 | Paid | $774.71 | |
| TPP 1100 18100200092 | 10/05/2018 | Paid | $167.20 | |
| TPP 1100 17062104622 | 06/26/2017 | Paid | $255.76 | |
| TPP 1100 16062804948 | 06/30/2016 | Paid | $19.66 | |
| TPP 1100 15031103058 | 03/19/2015 | Paid | $724.20 |