Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LONGMORE, AOIFE |
| 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 4400 13062604481 | 07/19/2013 | Paid | $42.47 | |
| TPP 4400 13031302686 | 04/02/2013 | Paid | $360.65 | |
| TPP 4400 12121701523 | 02/14/2013 | Paid | $133.00 | |
| TPP 4400 12062204692 | 07/03/2012 | Paid | $140.00 | |
| TPP 4400 11082405405 | 09/08/2011 | Paid | $190.92 | |
| TPP 4400 10110500885 | 11/29/2010 | Paid | $92.23 | |
| TPP 4400 10090906009 | 09/24/2010 | Paid | $212.11 | |
| TPP 4400 10072305342 | 08/16/2010 | Paid | $34.50 | |
| TPP 4400 10032303172 | 04/22/2010 | Paid | $173.37 | |
| TPP 4400 09021303033 | 03/02/2009 | Paid | $5.12 |