Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SPELMAN, WILLIAM |
| 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 4100 14052004469 | 07/11/2014 | Paid | $290.00 | |
| TPP 4100 13082105497 | 06/26/2014 | Paid | $549.36 | |
| TPP 4100 13092406068 | 10/10/2013 | Paid | $56.00 |