Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WEAVER, BELINDA |
| 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 7400 24030402681 | 04/04/2024 | Outstanding | $976.12 | |
| TPP 7400 23030901760 | 04/17/2023 | Paid | $1,094.89 | |
| TPP 7400 22030901088 | 04/25/2022 | Paid | $1,001.34 | |
| TPP 7400 20030302774 | 03/26/2020 | Paid | $915.99 | |
| GAX 7400 19032007868 | 03/27/2019 | Paid | $9.00 | |
| TPP 7400 19030102619 | 03/21/2019 | Paid | $809.90 | |
| TPP 7400 19012802201 | 02/22/2019 | Paid | $487.81 | |
| TPP 7400 17120801416 | 01/10/2018 | Paid | $868.82 |