Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MURRAY, DANIELLE |
| 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 22041401416 | 04/19/2022 | Paid | $440.03 | |
| TPP 1100 19061704706 | 06/20/2019 | Paid | $680.45 | |
| GAX 1100 19040208452 | 04/12/2019 | Paid | $864.41 | |
| TPP 1100 18072605136 | 07/31/2018 | Paid | $1,870.72 | |
| TPP 1100 18062504528 | 06/28/2018 | Paid | $1,682.48 | |
| TPP 1100 18040403056 | 04/09/2018 | Paid | $633.05 | |
| TPP 1100 17112701162 | 11/29/2017 | Paid | $1,861.17 | |
| TPP 1100 17083105885 | 09/06/2017 | Paid | $2,100.47 | |
| TPP 1100 17083105886 | 09/06/2017 | Paid | $443.54 | |
| TPP 1100 17020102218 | 02/06/2017 | Paid | $780.23 | |
| TPP 1100 16083106053 | 09/02/2016 | Paid | $112.05 | |
| TPP 1100 15121501683 | 12/22/2015 | Paid | $586.96 | |
| TPP 1100 15120101341 | 12/08/2015 | Paid | $485.01 | |
| TPP 1100 15051104093 | 05/18/2015 | Paid | $1,336.14 | |
| TPP 1100 15042803872 | 05/05/2015 | Paid | $2,068.40 | |
| TPP 1100 15022302791 | 02/25/2015 | Paid | $200.45 | |
| TPP 1100 14101600742 | 10/17/2014 | Paid | $521.95 |