Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GRAY, MEREDITH |
| 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 4400 13040302971 | 05/08/2013 | Paid | $243.13 | |
| TPP 4400 12120701336 | 02/01/2013 | Paid | $129.00 | |
| TPP 4400 12121701524 | 01/30/2013 | Paid | $239.67 | |
| TPP 4400 12092106306 | 10/02/2012 | Paid | $244.00 | |
| TPP 4400 12082905875 | 09/07/2012 | Paid | $91.58 | |
| TPP 4400 12042403650 | 04/30/2012 | Paid | $42.00 | |
| TPP 4400 10081805760 | 09/24/2010 | Paid | $475.08 |