Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LOVING, ALICIA |
| 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 13080905308 | 08/16/2013 | Paid | $573.32 | |
| TPP 1100 09100600128 | 10/09/2009 | Paid | $1,769.36 | |
| TPP 1100 09010502178 | 01/15/2009 | Paid | $1,000.93 | |
| TPP 1100 08120301636 | 12/10/2008 | Paid | $867.12 |