Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HARWELL, CAROL A |
| 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 10041503585 | 04/20/2010 | Paid | $130.28 | |
| TPP 1100 09101200385 | 10/15/2009 | Paid | $473.89 | |
| TPP 1100 08100200181 | 10/15/2008 | Paid | $49.08 |