Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WOODS, STEWART K. |
| 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 16071105120 | 07/22/2016 | Paid | $98.08 | |
| TPP 1100 14102700823 | 10/31/2014 | Paid | $254.13 | |
| TPP 1100 14093006991 | 10/03/2014 | Paid | $169.17 |