Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CERVENKA, MARNIE |
| 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 13090305648 | 09/11/2013 | Paid | $248.82 | |
| TPP 1100 13082705568 | 09/06/2013 | Paid | $1,037.21 | |
| TPP 1100 08120301631 | 12/10/2008 | Paid | $845.53 |