Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | KERR, RHODA MAE |
| 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 8300 13032702878 | 04/10/2013 | Paid | $1,115.68 | |
| TPP 8300 12121201472 | 01/07/2013 | Paid | $2,174.00 | |
| TPP 8300 12062904811 | 07/11/2012 | Paid | $659.20 | |
| TPP 8300 11112201223 | 12/05/2011 | Paid | $561.26 | |
| GAX 8300 11111002716 | 11/18/2011 | Paid | $100.00 | |
| TPP 8300 11040402862 | 07/21/2011 | Paid | $513.16 | |
| TPP 8300 10111801128 | 11/30/2010 | Paid | $250.63 | |
| TPP 8300 10051204105 | 06/14/2010 | Paid | $1,447.36 | |
| TPP 8300 10032303175 | 04/07/2010 | Paid | $363.05 | |
| TPP 8300 09100900349 | 12/16/2009 | Paid | $1,753.76 | |
| TPP 8300 09061605322 | 06/19/2009 | Paid | $638.55 |