Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DREYFUS, MARK KALLISON |
| 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 16100600313 | 10/10/2016 | Paid | $918.56 | |
| TPP 1100 16060204474 | 06/13/2016 | Paid | $872.94 | |
| TPP 1100 16052504377 | 06/10/2016 | Paid | $367.87 | |
| TPP 1100 15100800485 | 10/15/2015 | Paid | $181.12 | |
| TPP 1100 15080605794 | 08/11/2015 | Paid | $970.37 | |
| TPP 1100 15070205081 | 07/13/2015 | Paid | $901.97 | |
| TPP 1100 15022302790 | 02/25/2015 | Paid | $596.76 | |
| TPP 1100 14071705702 | 07/22/2014 | Paid | $1,064.90 | |
| TPP 1100 14060204651 | 06/12/2014 | Paid | $328.51 | |
| TPP 1100 14060404715 | 06/12/2014 | Paid | $607.28 | |
| TPP 1100 13101600676 | 10/24/2013 | Paid | $194.21 |