Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DECOLA, KIMBERLY |
| 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 23042502223 | 05/08/2023 | Paid | $400.12 | |
| TPP 1100 22051101696 | 05/26/2022 | Paid | $1,278.91 | |
| TPP 8200 22020200832 | 02/28/2022 | Paid | $743.82 | |
| TPP 8200 19050603810 | 02/02/2021 | Paid | $17.86 | |
| TPP 8200 20031002897 | 04/09/2020 | Paid | $777.24 | |
| TPP 8200 19110801014 | 12/02/2019 | Paid | $50.52 |