Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | EE, DANNY K. |
| 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 22070602337 | 07/14/2022 | Paid | $1,344.00 | |
| TPP 1100 22012500777 | 03/08/2022 | Paid | $783.43 | |
| TPP 1100 21060701035 | 07/26/2021 | Paid | $111.00 | |
| TPP 1100 19110400885 | 11/06/2019 | Paid | $103.40 | |
| TPP 1100 19100300146 | 10/07/2019 | Paid | $291.34 | |
| TPP 1100 19072605425 | 07/31/2019 | Paid | $51.46 | |
| TPP 1100 18102500739 | 10/26/2018 | Paid | $281.28 | |
| TPP 1100 18071604932 | 07/18/2018 | Paid | $388.00 | |
| TPP 1100 18042503386 | 05/15/2018 | Paid | $252.00 | |
| TPP 1100 18042403373 | 04/25/2018 | Paid | $507.08 | |
| TPP 1100 18020902244 | 02/12/2018 | Paid | $979.88 | |
| TPP 1100 17070304821 | 07/10/2017 | Paid | $394.42 |