Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BONNER, MICHELE CHRISTIANE |
| 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 12111400932 | 11/20/2012 | Paid | $601.60 | |
| TPP 1100 10100500197 | 10/11/2010 | Paid | $219.32 | |
| TPP 1100 09100600135 | 10/09/2009 | Paid | $466.52 |