Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | KIMBERLY, DEBORAH |
| 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 20031002951 | 03/13/2020 | Paid | $49.73 | |
| TPP 1100 19102200733 | 10/24/2019 | Paid | $362.63 | |
| TPP 1100 19082205914 | 08/27/2019 | Paid | $43.47 | |
| TPP 1100 19031202827 | 03/14/2019 | Paid | $246.28 | |
| TPP 1100 18061104313 | 06/14/2018 | Paid | $46.18 | |
| TPP 1100 18041003115 | 04/12/2018 | Paid | $873.21 | |
| TPP 1100 18032602910 | 03/27/2018 | Paid | $405.31 | |
| TPP 1100 17122901683 | 01/04/2018 | Paid | $507.57 | |
| TPP 1100 16111400905 | 11/23/2016 | Paid | $311.18 | |
| TPP 1100 16032103319 | 03/23/2016 | Paid | $300.48 | |
| TPP 1100 15102700796 | 11/03/2015 | Paid | $72.61 | |
| TPP 1100 15102800805 | 11/03/2015 | Paid | $196.18 | |
| TPP 1100 15100500187 | 10/08/2015 | Paid | $183.29 | |
| TPP 1100 15070905230 | 07/16/2015 | Paid | $938.25 | |
| TPP 1100 15042703859 | 05/04/2015 | Paid | $374.77 | |
| TPP 1100 14112501329 | 12/10/2014 | Paid | $155.07 | |
| TPP 1100 14110300878 | 11/06/2014 | Paid | $440.11 | |
| TPP 1100 14093006990 | 10/06/2014 | Paid | $128.20 | |
| TPP 1100 14092906934 | 10/02/2014 | Paid | $94.70 | |
| TPP 1100 14080505948 | 08/07/2014 | Paid | $1,264.68 | |
| TPP 1100 14070705313 | 07/17/2014 | Paid | $815.51 | |
| TPP 1100 14050604175 | 05/13/2014 | Paid | $584.68 |