Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | VESELKA, ELAINE |
| 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 23050502375 | 05/15/2023 | Paid | $748.84 | |
| TPP 1100 23032301888 | 04/10/2023 | Paid | $1,301.75 | |
| TPP 1100 22101000192 | 10/17/2022 | Paid | $1,435.80 | |
| TPP 1100 22070502300 | 07/18/2022 | Paid | $1,736.48 | |
| TPP 1100 22051001675 | 05/19/2022 | Paid | $1,051.86 | |
| GAX 1100 22021603734 | 02/22/2022 | Paid | $204.75 | |
| TPP 1100 19111901215 | 11/22/2019 | Paid | $660.15 | |
| TPP 1100 19080805659 | 08/12/2019 | Paid | $619.30 | |
| TPP 1100 18092606192 | 09/28/2018 | Paid | $1,135.38 | |
| TPP 1100 18032602906 | 03/27/2018 | Paid | $709.58 | |
| TPP 1100 18031902828 | 03/21/2018 | Paid | $1,293.24 | |
| TPP 1100 17092806376 | 10/02/2017 | Paid | $1,062.02 |