Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BETTS, NATALIE |
| 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 5500 13073105103 | 08/19/2013 | Paid | $2,669.01 | |
| TPP 5500 13052003842 | 06/14/2013 | Paid | $1,220.44 | |
| TPP 5500 12042403656 | 04/30/2012 | Paid | $76.92 | |
| TPP 5500 11092905924 | 10/10/2011 | Paid | $88.92 |