Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BARR, RITA |
| 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 8200 13061804377 | 07/18/2013 | Paid | $20.83 | |
| TPP 8200 12111601011 | 11/28/2012 | Paid | $45.48 | |
| TPP 8200 12061104456 | 06/20/2012 | Paid | $58.58 | |
| TPP 8200 12020702420 | 02/29/2012 | Paid | $45.18 | |
| TPP 8200 11120501361 | 12/16/2011 | Paid | $67.80 |