Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | VICE, JEFFREY M. |
| 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 16010501980 | 01/14/2016 | Paid | $70.00 | |
| TPP 1100 14100800448 | 10/15/2014 | Paid | $122.00 | |
| TPP 1100 14092306811 | 09/30/2014 | Paid | $722.82 | |
| TPP 1100 14012202319 | 01/28/2014 | Paid | $1,987.71 |