Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ELLIOTT, MICHAEL |
| 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 9300 13072905045 | 08/22/2013 | Paid | $15.00 | |
| TPP 9300 13050103493 | 05/13/2013 | Paid | $489.27 | |
| TPP 9300 12050903826 | 05/16/2012 | Paid | $214.72 |