Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LINDSLEY, DAVID |
| 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 9300 11050403472 | 05/10/2011 | Paid | $21.00 | |
| TPP 9300 11012602015 | 02/15/2011 | Paid | $21.00 | |
| TPP 9300 10113001186 | 01/11/2011 | Paid | $182.00 | |
| TPP 9300 10102500676 | 11/02/2010 | Paid | $214.00 | |
| TPP 9300 09111201034 | 12/04/2009 | Paid | $311.00 | |
| TPP 9300 09070605557 | 07/20/2009 | Paid | $161.00 | |
| TPP 9300 09060204996 | 06/17/2009 | Paid | $315.00 | |
| TPP 9300 09050104405 | 05/06/2009 | Paid | $266.00 | |
| TPP 9300 09033103762 | 04/09/2009 | Paid | $210.00 | |
| TPP 9300 08092908026 | 10/13/2008 | Paid | $161.00 |