Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | TATRO, TRISHA |
| 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 8200 24022702558 | 03/25/2024 | Outstanding | $319.56 | |
| TPP 8200 24021402421 | 03/04/2024 | Paid | $323.00 | |
| TPP 8200 23042702285 | 07/10/2023 | Paid | $15.53 | |
| TPP 8200 22022800996 | 03/31/2022 | Paid | $155.00 | |
| TPP 8200 21111800380 | 11/29/2021 | Paid | $344.35 | |
| TPP 8200 21110400283 | 11/24/2021 | Paid | $156.88 |