Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HERBER, JENNIFER |
| 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 23101900494 | 10/30/2023 | Paid | $1,280.09 | |
| TPP 1100 19110801021 | 11/14/2019 | Paid | $1,127.90 | |
| TPP 1100 19052804235 | 05/30/2019 | Paid | $182.41 | |
| TPP 1100 18070504681 | 07/06/2018 | Paid | $61.06 | |
| TPP 1100 17120401313 | 12/06/2017 | Paid | $41.92 | |
| TPP 1100 17112701157 | 11/29/2017 | Paid | $1,060.89 | |
| TPP 1100 17112701159 | 11/29/2017 | Paid | $319.02 |