Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GRENIER, KAREN |
| 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 8200 13061404321 | 07/03/2013 | Paid | $123.50 | |
| TPP 8200 12092406344 | 10/03/2012 | Paid | $353.50 | |
| TPP 8200 12062804790 | 07/10/2012 | Paid | $70.00 |