Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ABB INC |
| 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 |
|---|---|---|---|---|
| GAX 1100 10032912720 | 04/12/2010 | Paid | $1,200.00 | |
| GAX 1100 10031912048 | 03/23/2010 | Paid | $3,600.00 | |
| GAX 1100 08110402680 | 11/14/2008 | Paid | $8,050.00 |