Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | RICHARDS, ELTON |
| 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 24010301757 | 01/22/2024 | Paid | $702.57 | |
| TPP 1100 23112801210 | 12/07/2023 | Paid | $566.89 | |
| TPP 1100 23101600404 | 11/21/2023 | Paid | $1,140.22 | |
| TPP 1100 23092104426 | 10/10/2023 | Paid | $1,097.74 | |
| TPP 1100 23072703494 | 08/15/2023 | Paid | $1,321.85 | |
| TPP 1100 23071903378 | 07/31/2023 | Paid | $816.36 | |
| TPP 1100 23070303152 | 07/11/2023 | Paid | $1,160.24 | |
| TPP 1100 23060102743 | 06/22/2023 | Paid | $613.43 | |
| TPP 1100 23051702564 | 05/30/2023 | Paid | $368.27 | |
| TPP 1100 23051902604 | 05/30/2023 | Paid | $668.12 | |
| TPP 1100 23042402217 | 05/09/2023 | Paid | $990.96 | |
| TPP 1100 23050302335 | 05/09/2023 | Paid | $1,254.61 | |
| TPP 1100 22112100772 | 01/03/2023 | Paid | $1,345.99 | |
| TPP 1100 22102500439 | 11/28/2022 | Paid | $1,396.11 |