Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | FRYE, CHRISTOPHER M |
| 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 11041903236 | 04/20/2011 | Paid | $954.12 | |
| TPP 1100 10051304131 | 05/25/2010 | Paid | $79.50 | |
| TPP 1100 10041203469 | 04/14/2010 | Paid | $539.89 |