Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HARVEY, TIMOTHY |
| 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 1100 13061404319 | 06/24/2013 | Paid | $284.80 | |
| TPP 1100 11112801238 | 12/01/2011 | Paid | $337.91 | |
| TPP 1100 11090805569 | 09/12/2011 | Paid | $99.86 | |
| TPP 1100 10062304778 | 06/30/2010 | Paid | $169.50 | |
| TPP 1100 09120701451 | 12/11/2009 | Paid | $322.69 | |
| TPP 1100 09043004386 | 05/06/2009 | Paid | $702.98 |