Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LOVING, ALICIA J. |
| 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 16032803377 | 03/31/2016 | Paid | $870.29 | |
| TPP 1100 15110400873 | 11/12/2015 | Paid | $1,001.58 | |
| TPP 1100 15072405602 | 08/03/2015 | Paid | $671.94 | |
| TPP 1100 15042003712 | 04/23/2015 | Paid | $858.11 | |
| TPP 1100 14102100793 | 10/24/2014 | Paid | $980.59 | |
| TPP 1100 14041403793 | 04/28/2014 | Paid | $896.38 | |
| TPP 1100 13111201052 | 11/15/2013 | Paid | $1,048.23 | |
| TPP 1100 13101400584 | 10/17/2013 | Paid | $1,061.91 |