Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SMITH, DAN |
| 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 19042303560 | 04/25/2019 | Paid | $269.40 | |
| TPP 1100 19041703463 | 04/19/2019 | Paid | $1,592.91 | |
| TPP 1100 19032603013 | 03/28/2019 | Paid | $316.24 | |
| TPP 1100 19032002952 | 03/21/2019 | Paid | $412.92 | |
| TPP 1100 19032002953 | 03/21/2019 | Paid | $1,259.92 | |
| TPP 1100 18111301014 | 11/15/2018 | Paid | $1,450.84 | |
| TPP 1100 17100500293 | 10/11/2017 | Paid | $956.43 | |
| TPP 1100 17100500295 | 10/11/2017 | Paid | $170.74 | |
| TPP 1100 16022302839 | 03/02/2016 | Paid | $1,002.79 | |
| TPP 1100 15071305332 | 07/16/2015 | Paid | $761.41 | |
| TPP 1100 15070705143 | 07/15/2015 | Paid | $427.34 | |
| TPP 1100 15062504992 | 07/07/2015 | Paid | $92.00 | |
| TPP 1100 15051104095 | 05/18/2015 | Paid | $605.65 | |
| TPP 1100 15031303126 | 03/19/2015 | Paid | $997.52 | |
| TPP 1100 14110300875 | 11/06/2014 | Paid | $336.56 | |
| TPP 1100 14071605658 | 07/22/2014 | Paid | $365.66 | |
| TPP 1100 14071605659 | 07/18/2014 | Paid | $803.54 | |
| TPP 1100 14041003668 | 04/17/2014 | Paid | $559.28 | |
| TPP 1100 13120901569 | 12/16/2013 | Paid | $639.46 |