Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DIBBLE, DEBRA |
| 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 7600 11092305806 | 12/08/2011 | Paid | $30.00 | |
| TPP 7600 11092005738 | 10/24/2011 | Paid | $150.00 | |
| TPP 7600 11022802406 | 05/06/2011 | Paid | $112.55 |