Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | FICKE, WILLIAM H II |
| 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 10032203156 | 03/25/2010 | Paid | $1,287.13 | |
| TPP 1100 09011302390 | 01/23/2009 | Paid | $49.07 | |
| TPP 1100 08120301632 | 12/10/2008 | Paid | $448.76 |