Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HERRON, EVELYN |
| 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 7400 23080203583 | 08/07/2023 | Paid | $9.17 | |
| TPP 7400 19120601477 | 12/13/2019 | Paid | $1.74 | |
| TPP 7400 19110400899 | 12/11/2019 | Paid | $5.51 | |
| TPP 7400 19101500635 | 10/21/2019 | Paid | $5.34 | |
| TPP 7400 19091606315 | 09/27/2019 | Paid | $14.71 | |
| TPP 7400 19091606316 | 09/27/2019 | Paid | $23.02 | |
| TPP 7400 18061804449 | 07/12/2018 | Paid | $31.07 | |
| TPP 7400 17080705550 | 11/02/2017 | Paid | $26.00 | |
| TPP 7400 17071405061 | 07/27/2017 | Paid | $20.76 | |
| TPP 7400 17071405064 | 07/27/2017 | Paid | $16.05 | |
| TPP 7400 14100600233 | 10/17/2014 | Paid | $28.00 | |
| TPP 7400 14090406466 | 09/09/2014 | Paid | $24.08 |