Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ROBINSON, CHARLES 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 14011402125 | 01/17/2014 | Paid | $795.48 | |
| TPP 1100 14010701932 | 01/09/2014 | Paid | $710.21 | |
| TPP 1100 13112601326 | 12/04/2013 | Paid | $765.54 |