Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LOWRY, DANIELA |
| 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 24041603465 | 04/18/2024 | Outstanding | $1,487.23 | |
| TPP 1100 24032503043 | 03/28/2024 | Outstanding | $561.99 | |
| TPP 1100 23120801408 | 12/27/2023 | Paid | $321.26 | |
| TPP 1100 23100500146 | 10/12/2023 | Paid | $3,559.09 | |
| TPP 1100 23070303157 | 07/11/2023 | Paid | $1,348.28 | |
| TPP 1100 23041702128 | 04/24/2023 | Paid | $1,311.69 | |
| TPP 1100 23041802145 | 04/24/2023 | Paid | $897.04 | |
| TPP 1100 23012401350 | 02/09/2023 | Paid | $2,370.04 | |
| TPP 1100 22120900998 | 12/28/2022 | Paid | $614.74 | |
| TPP 1100 22121901068 | 12/27/2022 | Paid | $242.00 | |
| TPP 1100 22083102988 | 09/13/2022 | Paid | $1,477.38 | |
| TPP 1100 22090203021 | 09/13/2022 | Paid | $493.71 | |
| TPP 1100 22031601133 | 03/31/2022 | Paid | $1,131.83 | |
| TPP 1100 21092801596 | 10/04/2021 | Paid | $511.96 | |
| TPP 1100 20090403896 | 09/14/2020 | Paid | $118.00 | |
| TPP 1100 19120601492 | 12/10/2019 | Paid | $1,059.71 | |
| TPP 1100 19120601499 | 12/10/2019 | Paid | $1,212.71 |