Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WELLS, MEGHAN |
| 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 5500 23062703088 | 07/06/2023 | Paid | $656.60 | |
| TPP 5500 22111800748 | 03/06/2023 | Paid | $593.12 | |
| TPP 5500 22102000392 | 12/06/2022 | Paid | $2,307.84 | |
| TPP 5500 19071905318 | 09/03/2019 | Paid | $180.15 | |
| TPP 5500 19022002525 | 03/12/2019 | Paid | $581.77 | |
| TPP 5500 18121801580 | 01/28/2019 | Paid | $423.26 | |
| TPP 5500 18062904597 | 08/14/2018 | Paid | $426.00 | |
| TPP 5500 18071204889 | 08/14/2018 | Paid | $144.00 | |
| TPP 5500 18022302486 | 04/12/2018 | Paid | $1,625.87 | |
| TPP 5500 17121801597 | 02/01/2018 | Paid | $349.54 | |
| TPP 5500 17082805838 | 09/22/2017 | Paid | $695.60 | |
| TPP 5500 17072705384 | 08/28/2017 | Paid | $72.71 | |
| TPP 5500 17051103884 | 07/13/2017 | Paid | $198.18 | |
| TPP 5500 17022702594 | 03/29/2017 | Paid | $298.93 | |
| TPP 5500 15051404191 | 06/16/2015 | Paid | $654.70 | |
| TPP 5500 14102000774 | 11/04/2014 | Paid | $360.00 |