Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HINCHEY, PAUL |
| 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 15082506124 | 09/15/2015 | Paid | $510.50 | |
| TPP 4400 14090206444 | 09/23/2014 | Paid | $1,152.03 | |
| TPP 4400 14070905443 | 07/29/2014 | Paid | $648.00 | |
| TPP 4400 14042904022 | 06/06/2014 | Paid | $2,332.84 | |
| TPP 4400 14031803292 | 04/30/2014 | Paid | $71.00 | |
| TPP 4400 14022002753 | 03/27/2014 | Paid | $546.37 | |
| TPP 4400 14013102407 | 03/19/2014 | Paid | $1,637.35 | |
| TPP 9300 13082705571 | 10/15/2013 | Paid | $198.53 |