Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SNIPES, ANTHONY |
| 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 4400 15072905672 | 08/12/2015 | Paid | $81.67 | |
| TPP 4400 15030502918 | 03/27/2015 | Paid | $107.00 | |
| TPP 4400 15021702726 | 02/27/2015 | Paid | $35.00 | |
| TPP 4400 14102900854 | 11/13/2014 | Paid | $290.17 | |
| TPP 4400 14093006970 | 10/31/2014 | Paid | $141.45 | |
| TPP 4400 14080606005 | 08/22/2014 | Paid | $96.29 | |
| TPP 4400 14021002546 | 03/07/2014 | Paid | $34.00 | |
| TPP 4400 13121201640 | 12/31/2013 | Paid | $128.00 | |
| TPP 4400 13100800398 | 10/29/2013 | Paid | $982.27 |