Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WASHINGTON, EDDIE |
| 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 23050502373 | 06/05/2023 | Paid | $1,821.08 | |
| TPP 1100 22070802359 | 07/25/2022 | Paid | $306.00 | |
| TPP 1100 20030402808 | 03/11/2020 | Paid | $573.52 | |
| TPP 1100 19082005847 | 08/22/2019 | Paid | $142.90 | |
| TPP 1100 19043003700 | 05/01/2019 | Paid | $1,489.07 | |
| TPP 1100 18081305457 | 08/14/2018 | Paid | $705.48 | |
| TPP 1100 18051803866 | 05/23/2018 | Paid | $1,275.70 | |
| TPP 1100 17050303673 | 05/05/2017 | Paid | $499.85 | |
| TPP 1100 16060104440 | 06/10/2016 | Paid | $35.02 | |
| TPP 1100 14051904451 | 05/28/2014 | Paid | $875.10 |