Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | TALKINGTON, SARAH |
| 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 22041201388 | 05/05/2022 | Paid | $711.01 | |
| TPP 1100 21110400290 | 11/12/2021 | Paid | $1,068.27 | |
| TPP 1100 18122001593 | 12/31/2018 | Paid | $1,761.42 | |
| TPP 1100 17121401533 | 12/20/2017 | Paid | $1,185.61 | |
| TPP 1100 17101000446 | 10/12/2017 | Paid | $497.66 | |
| TPP 1100 16111500923 | 11/29/2016 | Paid | $1,033.93 | |
| TPP 1100 16011102101 | 01/19/2016 | Paid | $1,142.95 | |
| TPP 1100 15052904411 | 06/02/2015 | Paid | $1,208.26 | |
| TPP 1100 14111701195 | 11/19/2014 | Paid | $974.27 | |
| TPP 1100 14012702375 | 02/07/2014 | Paid | $213.20 |