Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | REEVES, KEITH |
| 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 5900 16042103826 | 04/26/2016 | Paid | $290.81 | |
| TPP 5900 15022402807 | 03/12/2015 | Paid | $237.20 | |
| TPP 5900 15022402808 | 03/12/2015 | Paid | $56.26 | |
| TPP 5900 14101300694 | 10/31/2014 | Paid | $255.00 | |
| TPP 5900 14043004025 | 06/06/2014 | Paid | $340.00 | |
| TPP 5900 13121901779 | 01/17/2014 | Paid | $92.00 | |
| TPP 5900 13100700288 | 11/15/2013 | Paid | $324.20 |