Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SPARKS, WILLIAM |
| 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 23102600569 | 11/20/2023 | Paid | $1,208.48 | |
| TPP 1100 23070603232 | 07/20/2023 | Paid | $1,913.64 | |
| TPP 1100 22052501845 | 05/31/2022 | Paid | $1,231.42 | |
| TPP 1100 21121700591 | 01/31/2022 | Paid | $407.02 | |
| TPP 1100 19050803882 | 05/10/2019 | Paid | $475.29 | |
| TPP 1100 18120401304 | 12/06/2018 | Paid | $968.25 | |
| TPP 1100 14061905053 | 06/30/2014 | Paid | $256.40 |