Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | OVERTON, KERRY L. |
| 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 17072605355 | 07/31/2017 | Paid | $961.86 | |
| TPP 1100 14111201068 | 11/14/2014 | Paid | $378.06 | |
| TPP 1100 14091606723 | 09/22/2014 | Paid | $383.42 | |
| TPP 1100 14042904000 | 05/07/2014 | Paid | $557.32 | |
| TPP 1100 13111201060 | 11/15/2013 | Paid | $726.76 | |
| TPP 1100 13092606114 | 10/07/2013 | Paid | $144.00 |