Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ALEXANDER, JASON |
| 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 4400 12071605081 | 07/24/2012 | Paid | $182.00 | |
| TPP 4400 12011001871 | 01/27/2012 | Paid | $107.00 | |
| TPP 4400 11092905920 | 10/10/2011 | Paid | $258.00 | |
| TPP 4400 11012401990 | 02/11/2011 | Paid | $121.00 | |
| TPP 4400 10093006427 | 11/09/2010 | Paid | $51.00 | |
| TPP 4400 10051904249 | 06/17/2010 | Paid | $15.79 |