Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DADAP, ZOE |
| 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 23112801204 | 12/05/2023 | Paid | $782.04 | |
| TPP 1100 22101200258 | 10/17/2022 | Paid | $2,124.65 | |
| TPP 1100 19091906383 | 09/25/2019 | Paid | $981.15 | |
| TPP 1100 19042303566 | 04/25/2019 | Paid | $72.80 | |
| TPP 1100 17050403718 | 05/09/2017 | Paid | $1,056.88 | |
| TPP 1100 16101700572 | 10/26/2016 | Paid | $45.01 | |
| TPP 1100 14042904004 | 05/07/2014 | Paid | $177.50 |