Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ALOFSIN, PATRICIA TIERNEY |
| 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 13082105495 | 09/04/2013 | Paid | $743.45 | |
| TPP 1100 13071904934 | 07/26/2013 | Paid | $813.55 | |
| TPP 1100 09031903647 | 03/26/2009 | Paid | $1,122.93 | |
| TPP 1100 09011202332 | 01/23/2009 | Paid | $835.62 | |
| TPP 1100 09010502177 | 01/15/2009 | Paid | $1,427.24 | |
| TPP 1100 08111301366 | 11/26/2008 | Paid | $992.47 |