Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WARD, FAITH |
| 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 24021402433 | 03/05/2024 | Paid | $234.00 | |
| TPP 8200 23110600760 | 11/27/2023 | Paid | $366.38 | |
| TPP 8200 23042702275 | 05/11/2023 | Paid | $163.75 | |
| TPP 8200 22022800998 | 03/31/2022 | Paid | $64.86 | |
| TPP 8200 20030202762 | 03/26/2020 | Paid | $86.49 | |
| TPP 8200 19121601676 | 02/04/2020 | Paid | $108.36 | |
| TPP 8200 19101100601 | 10/24/2019 | Paid | $308.32 | |
| TPP 8200 17101000460 | 11/21/2017 | Paid | $613.13 | |
| TPP 8200 16100300035 | 10/27/2016 | Paid | $73.44 | |
| TPP 8200 14100200079 | 10/16/2014 | Paid | $212.80 | |
| TPP 8200 13121201634 | 01/16/2014 | Paid | $88.71 | |
| TPP 8200 13101500627 | 11/04/2013 | Paid | $234.21 |