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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY INTEGRITY OFFICE
PAYEE STEINER, JOHN
PAYMENT REQUEST Select a payment request.

Total:$1,168.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 4400 11122001661 01/06/2012 Paid $222.00
TPP 4400 11010501656 01/24/2011 Paid $275.00
TPP 4400 10051404178 06/17/2010 Paid $189.00
TPP 4400 09060905208 06/15/2009 Paid $90.50
TPP 4400 09050604551 05/14/2009 Paid $86.75
TPP 4400 09050604552 05/14/2009 Paid $226.00
TPP 4400 09050604556 05/14/2009 Paid $79.00
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