Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BAISE, REBECCA WELTON |
| 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 13073105111 | 08/08/2013 | Paid | $234.46 | |
| TPP 1100 12102900712 | 11/01/2012 | Paid | $290.91 | |
| TPP 1100 11092805896 | 10/11/2011 | Paid | $113.61 |