Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DIRR, JACOB |
| 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 4400 16032903396 | 05/13/2016 | Paid | $230.35 | |
| TPP 4400 15072405604 | 09/10/2015 | Paid | $241.45 | |
| TPP 4400 15010801993 | 01/12/2015 | Paid | $106.00 | |
| TPP 4400 14102000771 | 10/22/2014 | Paid | $160.46 | |
| TPP 4400 14102000770 | 10/21/2014 | Paid | $308.32 | |
| TPP 4400 14071705701 | 08/20/2014 | Paid | $35.36 |