Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | JAMBOR, LIZ |
| 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 20050503319 | 05/11/2020 | Paid | $1,463.96 | |
| TPP 1100 20031303009 | 03/18/2020 | Paid | $1,540.09 | |
| TPP 1100 19111401113 | 11/18/2019 | Paid | $2,390.41 | |
| TPP 1100 19100700349 | 10/09/2019 | Paid | $925.69 | |
| TPP 1100 19061804752 | 06/20/2019 | Paid | $1,452.01 | |
| TPP 1100 19051704101 | 05/21/2019 | Paid | $1,988.53 | |
| TPP 1100 19043003701 | 05/01/2019 | Paid | $3,374.84 | |
| TPP 1100 19040103098 | 04/03/2019 | Paid | $1,056.91 | |
| TPP 1100 19032002954 | 03/21/2019 | Paid | $1,902.56 | |
| TPP 1100 18120601354 | 12/10/2018 | Paid | $1,436.08 | |
| TPP 1100 18110500841 | 11/07/2018 | Paid | $1,952.88 | |
| TPP 1100 18102500736 | 10/26/2018 | Paid | $989.05 | |
| TPP 1100 18072605138 | 07/31/2018 | Paid | $1,132.00 | |
| TPP 1100 18052504001 | 05/29/2018 | Paid | $1,173.51 | |
| TPP 1100 17112701163 | 11/29/2017 | Paid | $1,812.08 | |
| TPP 1100 17112701165 | 11/29/2017 | Paid | $770.10 | |
| TPP 1100 17071305031 | 07/18/2017 | Paid | $429.90 | |
| TPP 1100 17071305032 | 07/18/2017 | Paid | $1,491.69 | |
| TPP 1100 16122001543 | 12/29/2016 | Paid | $988.35 |