Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BERRY, CYNTHIA |
| 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 23101700428 | 10/26/2023 | Paid | $1,960.28 | |
| TPP 1100 22091603176 | 10/10/2022 | Paid | $2,459.01 | |
| TPP 1100 22050501614 | 05/12/2022 | Paid | $690.51 | |
| TPP 1100 19101400610 | 10/16/2019 | Paid | $1,228.43 | |
| TPP 1100 18092606191 | 09/28/2018 | Paid | $1,403.39 | |
| TPP 1100 16102400674 | 11/01/2016 | Paid | $780.15 |