Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SARGENT, JACQUELINE A. |
| 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 22110800631 | 11/17/2022 | Paid | $1,190.64 | |
| TPP 1100 22071102377 | 07/18/2022 | Paid | $293.92 | |
| TPP 1100 22061002035 | 06/17/2022 | Paid | $553.43 | |
| TPP 1100 22022300979 | 03/07/2022 | Paid | $531.60 | |
| TPP 1100 19121601671 | 12/19/2019 | Paid | $58.00 | |
| TPP 1100 19120901567 | 12/12/2019 | Paid | $209.53 | |
| TPP 1100 19082905986 | 09/03/2019 | Paid | $46.00 | |
| TPP 1100 19082905987 | 09/03/2019 | Paid | $141.06 | |
| TPP 1100 19081905837 | 08/22/2019 | Paid | $111.55 | |
| TPP 1100 19081905838 | 08/22/2019 | Paid | $36.00 | |
| TPP 1100 19040103073 | 04/03/2019 | Paid | $134.55 | |
| TPP 1100 19021102407 | 02/13/2019 | Paid | $82.35 | |
| TPP 1100 19012502188 | 01/30/2019 | Paid | $146.05 | |
| TPP 1100 19012502189 | 01/30/2019 | Paid | $349.94 |