Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE COOPER, TAMMY
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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 24021602455 02/21/2024 Outstanding $424.89
TPP 1100 24020602283 02/08/2024 Paid $1,445.62
TPP 1100 23103000618 11/02/2023 Paid $876.14
TPP 1100 23091504297 09/25/2023 Paid $409.35
TPP 1100 23072803503 08/22/2023 Paid $986.04
TPP 1100 23052602704 06/06/2023 Paid $1,461.15
TPP 1100 22103100497 11/08/2022 Paid $394.57
TPP 1100 22102600447 11/07/2022 Paid $1,528.67
TPP 1100 22091303146 09/22/2022 Paid $442.23
TPP 1100 22030301052 03/14/2022 Paid $877.63
TPP 1100 22021400925 02/22/2022 Paid $720.95
TPP 1100 21093001604 10/07/2021 Paid $1,041.64
TPP 1100 21082701387 09/30/2021 Paid $605.30