Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GERBRACHT, HEIDI |
| 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 4100 13072204961 | 08/08/2013 | Paid | $295.67 | |
| TPP 4100 13031502732 | 04/10/2013 | Paid | $385.15 | |
| TPP 4400 12101900645 | 11/28/2012 | Paid | $77.00 | |
| TPP 4100 12042703740 | 05/03/2012 | Paid | $321.36 | |
| TPP 4100 10041303502 | 05/24/2010 | Paid | $197.00 |