Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CLAYPOOL, ALAN |
| 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 12121901546 | 01/03/2013 | Paid | $133.00 | |
| TPP 1100 12120701330 | 12/12/2012 | Paid | $921.31 | |
| TPP 1100 12080305405 | 08/09/2012 | Paid | $561.84 | |
| TPP 1100 12052904227 | 06/01/2012 | Paid | $734.48 | |
| TPP 1100 12012702254 | 01/31/2012 | Paid | $2,063.88 |