Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE GALLO, ADAM ANDREW
PAYMENT REQUEST Select a payment request.

Total:$7,595.31

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 13041603253 04/24/2013 Paid $834.81
TPP 1100 13040202945 04/09/2013 Paid $934.90
TPP 1100 12111400927 11/20/2012 Paid $429.13
TPP 1100 12111400928 11/20/2012 Paid $503.03
TPP 1100 12101100447 10/17/2012 Paid $281.84
TPP 1100 12101100449 10/17/2012 Paid $877.80
TPP 1100 12050803786 05/10/2012 Paid $424.91
TPP 1100 12041003391 04/17/2012 Paid $290.00
TPP 1100 12011201984 01/18/2012 Paid $254.15
TPP 1100 11112801240 12/01/2011 Paid $241.94
TPP 1100 11111501138 11/18/2011 Paid $677.93
TPP 1100 11110300869 11/09/2011 Paid $260.26
TPP 1100 11101000279 10/13/2011 Paid $363.54
TPP 1100 11081005123 08/12/2011 Paid $520.93
TPP 1100 11062904372 07/07/2011 Paid $376.24
TPP 1100 10120801361 12/14/2010 Paid $274.00
TPP 1100 10110800895 11/15/2010 Paid $49.90
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