Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | OAKLEY, STACY |
| 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 8300 23082203832 | 08/29/2023 | Paid | $132.00 | |
| TPP 8300 22082602948 | 09/26/2022 | Paid | $855.00 | |
| TPP 8300 22032901213 | 04/07/2022 | Paid | $384.00 | |
| TPP 8300 21050300847 | 06/01/2021 | Paid | $260.68 | |
| TPP 8300 20110400186 | 11/25/2020 | Paid | $169.00 | |
| TPP 8300 20052103421 | 08/06/2020 | Paid | $440.00 |