Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | STEFFEN, CINDY |
| 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 23072003396 | 07/31/2023 | Paid | $999.03 | |
| TPP 1100 23061502968 | 06/22/2023 | Paid | $1,031.74 | |
| TPP 1100 22122901114 | 01/26/2023 | Paid | $475.01 | |
| TPP 1100 22060701987 | 06/22/2022 | Paid | $664.49 | |
| TPP 1100 19100800431 | 10/10/2019 | Paid | $37.35 | |
| TPP 1100 19071905309 | 07/26/2019 | Paid | $41.46 | |
| TPP 1100 19032603009 | 03/28/2019 | Paid | $778.92 | |
| TPP 1100 18100500360 | 10/09/2018 | Paid | $134.71 | |
| TPP 1100 17110700887 | 11/09/2017 | Paid | $48.45 | |
| TPP 1100 17051103870 | 05/19/2017 | Paid | $72.84 |