Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | KIBODEAUX-POSEY, SOLEIL |
| 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 8500 24011802032 | 01/25/2024 | Paid | $227.61 | |
| TPP 8500 23012701390 | 03/16/2023 | Paid | $118.00 | |
| TPP 8500 22042501527 | 06/16/2022 | Paid | $139.47 | |
| TPP 8500 18050203512 | 08/22/2018 | Paid | $64.71 |