Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | STEDMAN, CHRISTINA |
| 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 9300 24021402435 | 02/26/2024 | Paid | $356.69 | |
| TPP 9300 23120801416 | 12/27/2023 | Paid | $336.84 | |
| TPP 9300 23092004389 | 10/24/2023 | Paid | $113.00 | |
| TPP 9300 23080903673 | 08/24/2023 | Paid | $189.00 | |
| TPP 9300 22101100219 | 02/13/2023 | Paid | $329.00 | |
| TPP 9300 22062102129 | 07/18/2022 | Paid | $138.00 |