Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ALOFSIN, PATRICIA TIERNEY |
| 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 16111400906 | 11/23/2016 | Paid | $1,429.85 | |
| TPP 1100 16060204477 | 06/13/2016 | Paid | $872.94 | |
| TPP 1100 16052504378 | 05/27/2016 | Paid | $944.39 | |
| TPP 1100 16032803378 | 03/31/2016 | Paid | $828.97 | |
| TPP 1100 16021902801 | 02/29/2016 | Paid | $660.52 | |
| TPP 1100 15111301121 | 12/03/2015 | Paid | $336.88 | |
| TPP 1100 14041403794 | 04/23/2014 | Paid | $897.52 | |
| TPP 1100 13100100034 | 10/08/2013 | Paid | $415.92 |