Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | RUTLEDGE, RICHARD |
| 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 22120600946 | 01/26/2023 | Paid | $124.00 | |
| TPP 9300 22083102990 | 09/29/2022 | Paid | $124.00 | |
| TPP 9300 22061002039 | 07/07/2022 | Paid | $107.00 | |
| TPP 9300 22042601532 | 05/12/2022 | Paid | $124.00 | |
| TPP 9300 21062201100 | 07/01/2021 | Paid | $186.00 | |
| TPP 9300 21032500694 | 04/12/2021 | Paid | $120.00 | |
| TPP 9300 21030300605 | 03/23/2021 | Paid | $120.00 | |
| TPP 9300 20081203797 | 08/24/2020 | Paid | $296.00 | |
| TPP 9300 20021202561 | 05/21/2020 | Paid | $148.00 | |
| TPP 9300 19070505026 | 08/02/2019 | Paid | $985.26 | |
| TPP 9300 19052404230 | 07/05/2019 | Paid | $320.22 | |
| TPP 9300 19020402283 | 03/04/2019 | Paid | $104.00 | |
| TPP 9300 18121801570 | 01/17/2019 | Paid | $142.00 | |
| TPP 9300 15042303822 | 05/01/2015 | Paid | $756.35 |