Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | KAZANOFF, JAMY |
| 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 8100 23071003270 | 09/11/2023 | Outstanding | $115.62 | |
| TPP 8100 23053102732 | 06/21/2023 | Paid | $558.60 | |
| TPP 8100 22102700476 | 01/10/2023 | Paid | $2,864.71 | |
| TPP 8100 22031801162 | 03/31/2022 | Paid | $1,149.91 | |
| TPP 8100 19072405363 | 10/21/2019 | Paid | $718.48 | |
| TPP 8100 19100400218 | 10/14/2019 | Paid | $147.00 | |
| TPP 8100 19052104161 | 07/12/2019 | Paid | $1,619.73 | |
| TPP 8100 19043003711 | 05/24/2019 | Paid | $310.51 | |
| TPP 8100 19042303582 | 05/17/2019 | Paid | $402.68 | |
| TPP 8100 19042003511 | 05/15/2019 | Paid | $771.10 | |
| TPP 8100 19032603004 | 04/05/2019 | Paid | $114.74 | |
| TPP 8100 19020102251 | 03/13/2019 | Paid | $560.26 | |
| TPP 8100 19020102254 | 03/11/2019 | Paid | $2,149.75 | |
| TPP 8100 18121701557 | 03/04/2019 | Paid | $186.90 | |
| TPP 8100 19012502197 | 02/27/2019 | Paid | $259.67 | |
| TPP 8100 18110500870 | 02/12/2019 | Paid | $845.38 | |
| TPP 8100 18070604746 | 11/16/2018 | Paid | $149.70 | |
| TPP 8100 18080605309 | 11/15/2018 | Paid | $203.12 | |
| TPP 8100 18062904586 | 08/27/2018 | Paid | $816.73 | |
| TPP 8100 18070204618 | 08/22/2018 | Paid | $1,302.74 | |
| TPP 8100 18072605147 | 08/22/2018 | Paid | $1,081.84 | |
| TPP 8100 18050203542 | 07/31/2018 | Paid | $2,150.35 | |
| TPP 8100 18042603431 | 05/24/2018 | Paid | $1,095.25 | |
| TPP 8100 18030602610 | 03/28/2018 | Paid | $128.18 | |
| TPP 8100 17120101248 | 01/10/2018 | Paid | $93.61 | |
| TPP 8100 17102300638 | 12/28/2017 | Paid | $470.53 | |
| TPP 8100 17120401321 | 12/28/2017 | Paid | $217.05 | |
| TPP 8100 17112101140 | 12/21/2017 | Paid | $880.70 | |
| TPP 8100 17090705989 | 10/18/2017 | Paid | $151.53 | |
| TPP 8100 17070604889 | 08/24/2017 | Paid | $458.32 | |
| TPP 8100 17062304687 | 08/16/2017 | Paid | $1,998.72 | |
| TPP 8100 17050903795 | 06/05/2017 | Paid | $759.77 | |
| TPP 8100 17050303683 | 05/24/2017 | Paid | $845.79 | |
| TPP 8100 17022802617 | 03/15/2017 | Paid | $1,375.80 | |
| TPP 8100 16121301433 | 01/23/2017 | Paid | $57.86 | |
| TPP 8100 16121301425 | 01/19/2017 | Paid | $708.44 | |
| TPP 8100 16121301428 | 01/19/2017 | Paid | $216.40 | |
| TPP 8100 16120501215 | 01/12/2017 | Paid | $561.50 | |
| TPP 8100 16100400118 | 10/28/2016 | Paid | $1,202.33 | |
| TPP 8100 16080905761 | 09/16/2016 | Paid | $322.92 | |
| TPP 8100 16080205525 | 08/26/2016 | Paid | $227.00 | |
| TPP 8100 16072805447 | 07/29/2016 | Paid | $180.14 | |
| TPP 8100 16052604418 | 07/08/2016 | Paid | $833.90 | |
| TPP 8100 16050203938 | 06/07/2016 | Paid | $314.02 | |
| TPP 8100 16030102946 | 04/07/2016 | Paid | $1,417.44 | |
| TPP 8100 16021902818 | 04/01/2016 | Paid | $37.69 | |
| TPP 8100 15061104690 | 07/16/2015 | Paid | $545.14 | |
| TPP 8100 15060104434 | 07/09/2015 | Paid | $190.76 | |
| TPP 8100 14091906779 | 10/03/2014 | Paid | $411.70 | |
| TPP 8100 14091106588 | 09/23/2014 | Paid | $55.90 | |
| TPP 8100 14080405932 | 08/22/2014 | Paid | $258.00 | |
| TPP 8100 14051304322 | 06/10/2014 | Paid | $173.63 | |
| TPP 8100 14031103092 | 04/04/2014 | Paid | $2,934.04 | |
| TPP 8100 14011002047 | 02/06/2014 | Paid | $1,664.45 | |
| TPP 8100 13102300746 | 11/14/2013 | Paid | $840.92 | |
| TPP 8100 13100100014 | 10/17/2013 | Paid | $1,427.20 |