Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HAYNIE, LINDA |
| 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 13062704510 | 08/22/2013 | Paid | $92.00 | |
| TPP 4400 13062604484 | 07/26/2013 | Paid | $220.70 | |
| TPP 4400 13032102830 | 05/08/2013 | Paid | $192.00 | |
| TPP 4400 12062204699 | 10/08/2012 | Paid | $92.13 | |
| TPP 4400 11092805912 | 11/15/2011 | Paid | $31.87 | |
| TPP 4400 11052703868 | 06/13/2011 | Paid | $63.00 | |
| TPP 4400 10100400129 | 11/22/2010 | Paid | $40.57 | |
| TPP 4400 10050403919 | 06/04/2010 | Paid | $18.00 | |
| TPP 4400 10022302707 | 04/15/2010 | Paid | $183.00 | |
| TPP 9100 09052704918 | 06/01/2009 | Paid | $626.61 |