Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | KOUDELKA, STEPHANIE |
| 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 24040203175 | 04/08/2024 | Outstanding | $1,007.60 | |
| TPP 1100 23050402346 | 05/18/2023 | Paid | $360.57 | |
| TPP 1100 22102100400 | 10/25/2022 | Paid | $139.00 | |
| TPP 1100 19121601672 | 12/19/2019 | Paid | $771.08 | |
| TPP 1100 19082005869 | 08/23/2019 | Paid | $302.84 | |
| TPP 1100 18053004038 | 05/31/2018 | Paid | $208.82 | |
| TPP 1100 18022702511 | 03/05/2018 | Paid | $175.03 | |
| TPP 1100 17072705368 | 07/31/2017 | Paid | $380.25 |