Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | KAPNER, MARK |
| 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 10112901180 | 12/02/2010 | Paid | $260.83 | |
| TPP 1100 10092706364 | 09/30/2010 | Paid | $284.00 | |
| TPP 1100 10060404428 | 06/15/2010 | Paid | $209.56 | |
| TPP 1100 10052604341 | 06/04/2010 | Paid | $236.00 | |
| TPP 1100 10050503960 | 05/14/2010 | Paid | $318.29 | |
| TPP 1100 10022402727 | 03/04/2010 | Paid | $503.83 | |
| TPP 1100 09121001550 | 12/16/2009 | Paid | $815.85 | |
| TPP 1100 09120301386 | 12/10/2009 | Paid | $446.80 | |
| TPP 1100 09080506184 | 08/13/2009 | Paid | $45.91 | |
| TPP 1100 09070605591 | 07/09/2009 | Paid | $187.64 | |
| TPP 1100 09052104884 | 05/26/2009 | Paid | $612.74 | |
| TPP 1100 09041604173 | 04/22/2009 | Paid | $231.57 | |
| TPP 1100 09020302778 | 02/06/2009 | Paid | $77.00 | |
| TPP 1100 08102801022 | 11/19/2008 | Paid | $509.10 |