Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BERGHAMMER, DARLENE |
| 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 12071004941 | 07/13/2012 | Paid | $27.00 | |
| TPP 1100 11091305643 | 09/19/2011 | Paid | $187.97 | |
| TPP 4100 09070105488 | 07/20/2009 | Paid | $263.00 | |
| TPP 4100 09012102594 | 02/24/2009 | Paid | $218.00 |