Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | POPHAM, KARL |
| 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 19102200744 | 10/25/2019 | Paid | $400.86 | |
| TPP 1100 19093006595 | 10/02/2019 | Paid | $1,259.34 | |
| TPP 1100 19091106181 | 09/16/2019 | Paid | $639.43 | |
| TPP 1100 19071705269 | 07/22/2019 | Paid | $1,538.85 | |
| TPP 1100 19032002951 | 03/21/2019 | Paid | $531.48 | |
| TPP 1100 19030702756 | 03/11/2019 | Paid | $1,081.91 | |
| TPP 1100 18101500633 | 10/17/2018 | Paid | $1,272.79 | |
| TPP 1100 18091305933 | 09/17/2018 | Paid | $889.90 | |
| TPP 1100 18072505121 | 07/27/2018 | Paid | $1,214.99 | |
| TPP 1100 18052303943 | 05/29/2018 | Paid | $626.94 | |
| TPP 1100 18020702233 | 02/09/2018 | Paid | $741.95 | |
| TPP 1100 17081005638 | 08/17/2017 | Paid | $692.41 | |
| TPP 1100 17081005639 | 08/17/2017 | Paid | $700.11 | |
| TPP 1100 17071805157 | 07/27/2017 | Paid | $1,395.28 | |
| TPP 1100 17070604887 | 07/10/2017 | Paid | $577.21 | |
| TPP 1100 17061604579 | 06/20/2017 | Paid | $159.00 | |
| TPP 1100 17051103871 | 05/19/2017 | Paid | $941.06 | |
| TPP 1100 16080305529 | 08/08/2016 | Paid | $694.33 | |
| TPP 1100 16080105483 | 08/04/2016 | Paid | $1,454.51 | |
| TPP 1100 16070505029 | 07/11/2016 | Paid | $141.00 | |
| TPP 1100 14081106084 | 08/14/2014 | Paid | $966.09 | |
| TPP 1100 14070105228 | 07/11/2014 | Paid | $1,251.88 |