Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MANESS, JILL |
| 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 12042603713 | 04/30/2012 | Paid | $241.76 | |
| TPP 1100 11120601386 | 12/09/2011 | Paid | $468.42 | |
| TPP 1100 11062004251 | 06/23/2011 | Paid | $670.26 | |
| TPP 1100 11033002827 | 04/01/2011 | Paid | $233.01 | |
| TPP 1100 10072705388 | 08/04/2010 | Paid | $546.30 |