Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HARGIS, SHELIA |
| 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 8700 10042203736 | 05/26/2010 | Paid | $90.00 | |
| TPP 8700 10042203734 | 05/19/2010 | Paid | $202.00 | |
| TPP 8700 10032203163 | 04/12/2010 | Paid | $140.13 | |
| TPP 8700 09040603878 | 04/13/2009 | Paid | $49.28 | |
| TPP 8700 09030503355 | 03/12/2009 | Paid | $30.20 |