Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HRNCIR, JOHN |
| 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 4200 09111001003 | 12/07/2009 | Escheat | $1,001.12 | |
| TPP 7400 08102700998 | 11/12/2008 | Paid | $181.03 | |
| TPP 4200 08101600794 | 11/07/2008 | Paid | $66.00 | |
| TPP 4200 08101600795 | 11/04/2008 | Paid | $572.00 |