Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ALFORD, LARRY T |
| 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 10061504662 | 06/23/2010 | Paid | $97.00 | |
| TPP 1100 10030502864 | 03/11/2010 | Paid | $609.90 | |
| TPP 1100 09120701450 | 12/11/2009 | Paid | $187.00 | |
| TPP 1100 09092407048 | 09/29/2009 | Paid | $718.90 | |
| TPP 1100 08092207930 | 10/02/2008 | Paid | $662.47 |