Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | KELLY-DIAZ, ELAINE DAIGLE |
| 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 11071804770 | 07/27/2011 | Paid | $123.48 | |
| TPP 1100 11061504214 | 07/01/2011 | Paid | $14.01 | |
| TPP 1100 11060203899 | 06/06/2011 | Paid | $74.70 | |
| TPP 1100 10071905189 | 07/23/2010 | Paid | $201.20 | |
| TPP 1100 09063005450 | 07/09/2009 | Paid | $57.12 | |
| TPP 1100 08120901809 | 12/17/2008 | Paid | $36.18 |