Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | NOAK, DARREN |
| 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 9300 24021502449 | 02/27/2024 | Paid | $359.00 | |
| TPP 9300 23092004388 | 10/19/2023 | Paid | $113.00 | |
| TPP 9300 23080903670 | 08/24/2023 | Paid | $189.00 | |
| TPP 9300 23020701435 | 03/13/2023 | Paid | $156.00 | |
| TPP 9300 22101100221 | 11/10/2022 | Paid | $389.00 | |
| TPP 9300 22062102130 | 07/18/2022 | Paid | $138.00 | |
| TPP 9300 22011000686 | 01/20/2022 | Paid | $284.28 | |
| TPP 9300 19101700690 | 11/05/2019 | Paid | $2.00 | |
| TPP 9300 19090606097 | 10/15/2019 | Paid | $22.00 | |
| TPP 9300 18062204523 | 08/07/2018 | Paid | $94.00 | |
| TPP 9300 18061804457 | 07/20/2018 | Paid | $99.00 | |
| TPP 9300 17073105414 | 09/01/2017 | Paid | $57.00 | |
| TPP 9300 17031402889 | 03/31/2017 | Paid | $30.00 | |
| TPP 9300 16010702055 | 02/24/2016 | Paid | $45.00 | |
| TPP 9300 15041503662 | 05/04/2015 | Paid | $218.00 | |
| TPP 9300 14102100803 | 11/04/2014 | Paid | $355.00 |