Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LOVING, ALICIA J |
| 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 13092406058 | 09/27/2013 | Paid | $358.68 | |
| TPP 1100 13062504450 | 07/03/2013 | Paid | $906.56 | |
| TPP 1100 09111701143 | 11/19/2009 | Paid | $136.60 | |
| TPP 1100 09111701147 | 11/19/2009 | Paid | $924.12 | |
| TPP 1100 09110200787 | 11/04/2009 | Paid | $263.88 |