Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LIBRACH, AUSTAN SHELTON |
| 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 10051304129 | 05/25/2010 | Paid | $1,019.68 | |
| TPP 1100 10030502858 | 03/11/2010 | Paid | $974.30 | |
| TPP 1100 10030502861 | 03/11/2010 | Paid | $2,010.83 | |
| TPP 1100 10021102568 | 02/19/2010 | Paid | $1,008.96 | |
| TPP 1100 09111701144 | 11/19/2009 | Paid | $1,631.66 | |
| TPP 1100 09111701145 | 11/19/2009 | Paid | $1,258.15 | |
| TPP 1100 09091106894 | 09/16/2009 | Paid | $1,830.65 | |
| TPP 1100 09031903649 | 03/26/2009 | Paid | $1,242.16 | |
| TPP 1100 09021103003 | 02/18/2009 | Paid | $1,656.47 | |
| TPP 1100 08120801764 | 12/12/2008 | Paid | $1,067.52 | |
| TPP 1100 08101600808 | 10/28/2008 | Paid | $1,202.24 |