Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DREYFUS, MARK KALLISON |
| 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 13042303366 | 04/26/2013 | Paid | $428.22 | |
| TPP 1100 12053104260 | 06/06/2012 | Paid | $529.61 | |
| TPP 1100 11102700776 | 11/01/2011 | Paid | $328.52 | |
| TPP 1100 11081505268 | 08/18/2011 | Paid | $398.78 | |
| TPP 1100 10112301157 | 11/30/2010 | Paid | $152.50 | |
| TPP 1100 10052004258 | 06/04/2010 | Paid | $219.61 | |
| TPP 1100 10021902680 | 03/01/2010 | Paid | $622.85 | |
| TPP 1100 09112401231 | 11/25/2009 | Paid | $409.35 | |
| TPP 1100 09111000977 | 11/16/2009 | Paid | $460.04 | |
| TPP 1100 09051104676 | 05/15/2009 | Paid | $695.19 | |
| TPP 1100 09040303840 | 04/09/2009 | Paid | $649.57 | |
| TPP 1100 09010502181 | 01/15/2009 | Paid | $710.62 |