Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | JARMAN, MICHAEL S |
| 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 10100100032 | 10/08/2010 | Paid | $151.21 | |
| TPP 1100 09100700183 | 10/12/2009 | Paid | $36.50 | |
| TPP 1100 08100700327 | 10/24/2008 | Paid | $143.48 |