Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ELLEN, WENDY |
| 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 24031302894 | 03/18/2024 | Paid | $462.87 | |
| TPP 1100 23111400974 | 11/30/2023 | Paid | $719.90 | |
| TPP 1100 23100900283 | 10/12/2023 | Paid | $598.93 | |
| TPP 1100 23082803929 | 09/05/2023 | Paid | $345.12 | |
| TPP 1100 23053002707 | 06/06/2023 | Paid | $921.73 | |
| TPP 1100 23033001925 | 04/06/2023 | Paid | $904.48 | |
| TPP 1100 22120700949 | 12/15/2022 | Paid | $901.64 | |
| TPP 1100 22112200798 | 11/28/2022 | Paid | $530.44 | |
| TPP 1100 22101800360 | 10/24/2022 | Paid | $622.21 | |
| TPP 1100 22091303144 | 09/22/2022 | Paid | $585.55 | |
| TPP 1100 21111000339 | 01/19/2022 | Paid | $1,019.96 | |
| TPP 1100 17120101250 | 12/05/2017 | Paid | $778.88 | |
| TPP 1100 16040503443 | 04/06/2016 | Paid | $886.96 |