Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MAENIUS, RUSSELL |
| 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 13062504456 | 07/03/2013 | Paid | $446.80 | |
| TPP 1100 10022602744 | 03/08/2010 | Paid | $456.86 | |
| TPP 1100 09030503362 | 03/12/2009 | Paid | $190.85 |