Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | STICE, JAMES CLAYTON |
| 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 16041403645 | 04/20/2016 | Paid | $534.60 | |
| TPP 1100 15111001028 | 11/20/2015 | Paid | $916.43 | |
| TPP 1100 15062504989 | 07/07/2015 | Paid | $56.07 | |
| TPP 1100 14092906933 | 10/02/2014 | Paid | $443.16 | |
| TPP 1100 14062405127 | 07/09/2014 | Paid | $78.32 |