Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | NEITSCH, BRUCE |
| 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 7400 15051904274 | 07/22/2015 | Paid | $265.00 | |
| TPP 7400 14040903635 | 05/14/2014 | Paid | $528.64 | |
| TPP 7400 14022502846 | 03/28/2014 | Paid | $182.20 | |
| TPP 7400 13112001266 | 12/12/2013 | Paid | $71.00 |