Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SARGENT, JACQUELINE |
| 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 19101100593 | 10/14/2019 | Paid | $735.65 | |
| TPP 1100 18101100557 | 10/15/2018 | Paid | $46.00 | |
| TPP 1100 18101100558 | 10/15/2018 | Paid | $61.00 | |
| TPP 1100 18101100559 | 10/15/2018 | Paid | $96.00 | |
| TPP 1100 18101100560 | 10/15/2018 | Paid | $213.84 | |
| TPP 1100 18101100561 | 10/15/2018 | Paid | $503.17 | |
| TPP 1100 18101100562 | 10/15/2018 | Paid | $35.00 | |
| TPP 1100 18101100563 | 10/15/2018 | Paid | $73.00 | |
| TPP 1100 18101100564 | 10/15/2018 | Paid | $377.40 | |
| TPP 1100 18101100565 | 10/15/2018 | Paid | $31.00 | |
| TPP 1100 18101100566 | 10/15/2018 | Paid | $120.86 | |
| TPP 1100 18101100567 | 10/15/2018 | Paid | $55.00 | |
| TPP 1100 18101100568 | 10/15/2018 | Paid | $172.34 | |
| TPP 1100 18101100569 | 10/15/2018 | Paid | $112.37 | |
| TPP 1100 18101100570 | 10/15/2018 | Paid | $98.70 | |
| TPP 1100 18101100571 | 10/15/2018 | Paid | $128.00 | |
| TPP 1100 18101100572 | 10/15/2018 | Paid | $21.00 | |
| TPP 1100 18101100573 | 10/15/2018 | Paid | $66.00 | |
| TPP 1100 18101100574 | 10/15/2018 | Paid | $103.00 | |
| TPP 1100 18101100575 | 10/15/2018 | Paid | $279.76 | |
| TPP 1100 18101100576 | 10/15/2018 | Paid | $313.51 | |
| TPP 1100 18101100577 | 10/15/2018 | Paid | $302.69 |