Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LOVING, ALICIA |
| 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 24030402668 | 03/11/2024 | Paid | $977.24 | |
| TPP 1100 24021602453 | 02/21/2024 | Paid | $424.89 | |
| TPP 1100 22122701096 | 01/03/2023 | Paid | $170.17 | |
| TPP 1100 22110400602 | 11/10/2022 | Paid | $343.79 | |
| TPP 1100 22101800348 | 10/25/2022 | Paid | $934.84 | |
| TPP 1100 22063002266 | 07/11/2022 | Paid | $325.80 | |
| TPP 1100 22030301045 | 03/14/2022 | Paid | $857.86 | |
| TPP 1100 22021400927 | 02/22/2022 | Paid | $448.85 | |
| TPP 1100 21092901601 | 10/12/2021 | Paid | $1,079.52 | |
| TPP 1100 21082701386 | 09/20/2021 | Paid | $601.48 | |
| TPP 1100 20022602737 | 03/03/2020 | Paid | $297.70 | |
| TPP 1100 19080505583 | 08/08/2019 | Paid | $266.48 | |
| TPP 1100 19060704476 | 06/13/2019 | Paid | $4.00 | |
| TPP 1100 17120701388 | 12/11/2017 | Paid | $1,110.24 | |
| TPP 1100 17111301014 | 11/15/2017 | Paid | $68.50 | |
| TPP 1100 17032102922 | 03/23/2017 | Paid | $873.72 | |
| TPP 1100 17022302559 | 02/27/2017 | Paid | $460.85 | |
| TPP 1100 16103100737 | 11/04/2016 | Paid | $1,373.81 | |
| TPP 1100 16102400675 | 11/01/2016 | Paid | $191.35 | |
| TPP 1100 16050604045 | 05/11/2016 | Paid | $142.62 |