Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ATHENS, LUCIA |
| 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 13040903085 | 07/17/2013 | Paid | $656.08 | |
| TPP 4400 13032902907 | 04/16/2013 | Paid | $614.15 | |
| TPP 4400 13032902908 | 04/16/2013 | Paid | $383.53 | |
| TPP 4400 11072604933 | 08/24/2011 | Paid | $574.87 | |
| GAX 4400 11052015289 | 05/25/2011 | Paid | $524.40 | |
| TPP 4400 10093006425 | 12/14/2010 | Paid | $192.00 |