Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | STANLEY, MICHELLE |
| 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 23110600774 | 11/16/2023 | Paid | $393.61 | |
| TPP 1100 23051202488 | 05/18/2023 | Paid | $675.70 | |
| TPP 1100 22120500892 | 12/12/2022 | Paid | $392.80 | |
| TPP 1100 19050303799 | 05/07/2019 | Paid | $173.29 | |
| TPP 1100 19042303559 | 04/25/2019 | Paid | $94.21 | |
| TPP 1100 16122001542 | 12/29/2016 | Paid | $35.50 | |
| TPP 1100 16042203865 | 04/26/2016 | Paid | $188.58 | |
| TPP 1100 15111001023 | 11/20/2015 | Paid | $95.68 |