Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GREGOR, KATHERINE |
| 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 13062604482 | 07/22/2013 | Paid | $1,379.35 | |
| TPP 4400 13062604483 | 07/22/2013 | Paid | $786.31 | |
| TPP 5900 12060804423 | 08/10/2012 | Paid | $1,055.20 | |
| TPP 4400 11080805093 | 08/23/2011 | Paid | $830.37 |