Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HAWKINS, BENNY SCOTT |
| 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 13062704500 | 07/26/2013 | Paid | $217.00 | |
| TPP 4400 13032102829 | 04/18/2013 | Paid | $148.00 | |
| TPP 4400 10040803431 | 06/04/2010 | Escheat | $146.00 |