Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | AVANT, ERIK |
| 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 8300 13071204790 | 08/08/2013 | Paid | $152.30 | |
| TPP 8300 11101000346 | 10/19/2011 | Paid | $164.52 | |
| TPP 8300 10120901402 | 12/20/2010 | Paid | $134.80 |