Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DAVIS, KERRI |
| 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 18120401298 | 12/06/2018 | Paid | $994.36 | |
| TPP 1100 18102500737 | 10/26/2018 | Paid | $688.58 | |
| TPP 1100 18050803619 | 05/09/2018 | Paid | $838.10 | |
| TPP 1100 17121501577 | 12/20/2017 | Paid | $926.71 | |
| TPP 1100 17042003504 | 04/24/2017 | Paid | $386.03 | |
| TPP 1100 16120801294 | 12/16/2016 | Paid | $1,000.33 | |
| TPP 1100 16100500293 | 10/07/2016 | Paid | $1,051.50 | |
| TPP 1100 16050203932 | 05/05/2016 | Paid | $919.29 | |
| TPP 1100 15121501681 | 12/22/2015 | Paid | $999.10 |