Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LAMARRE, MICHAEL EUGENE |
| 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 10051704195 | 05/26/2010 | Paid | $1,281.33 | |
| TPP 1100 09122101736 | 12/31/2009 | Paid | $834.65 | |
| TPP 1100 09122101737 | 12/31/2009 | Paid | $693.81 | |
| TPP 1100 08111701414 | 11/26/2008 | Paid | $906.50 |