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 13020602193 | 02/12/2013 | Paid | $653.08 | |
| TPP 1100 13010401677 | 01/10/2013 | Paid | $698.08 | |
| TPP 1100 12100400138 | 10/08/2012 | Paid | $734.60 | |
| TPP 1100 11082205390 | 08/25/2011 | Paid | $636.79 |