Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BAKER, JOHN H JR |
| 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 10061004553 | 06/18/2010 | Paid | $448.81 | |
| TPP 1100 09113001289 | 12/03/2009 | Paid | $478.09 | |
| TPP 1100 09081006344 | 08/14/2009 | Paid | $87.72 | |
| TPP 1100 09011202347 | 01/23/2009 | Paid | $419.35 | |
| TPP 1100 08103101076 | 11/17/2008 | Paid | $356.88 | |
| TPP 1100 08100700312 | 10/24/2008 | Paid | $179.54 |