Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SMITH, DAN C. |
| 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 18072405091 | 07/27/2018 | Paid | $1,021.99 | |
| TPP 1100 18061104309 | 06/14/2018 | Paid | $180.94 | |
| TPP 1100 18050103486 | 05/02/2018 | Paid | $1,003.40 | |
| TPP 1100 18030602609 | 03/09/2018 | Paid | $516.58 | |
| TPP 1100 18011701953 | 01/23/2018 | Paid | $1,483.90 | |
| TPP 1100 17081005640 | 08/17/2017 | Paid | $900.43 | |
| TPP 1100 17062804762 | 07/03/2017 | Paid | $506.69 | |
| TPP 1100 17041303338 | 04/18/2017 | Paid | $80.00 | |
| TPP 1100 17030902820 | 03/15/2017 | Paid | $670.15 | |
| TPP 1100 17022302579 | 03/01/2017 | Paid | $1,506.94 | |
| TPP 1100 16120101161 | 12/09/2016 | Paid | $1,067.93 | |
| TPP 1100 16100700379 | 10/11/2016 | Paid | $902.94 | |
| TPP 1100 15110500905 | 11/10/2015 | Paid | $162.00 | |
| TPP 1100 15101300576 | 10/14/2015 | Paid | $615.04 |