Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MATTHEWS JR, THOMAS R. |
| 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 12042303615 | 04/25/2012 | Paid | $1,213.62 | |
| TPP 1100 11082205389 | 08/25/2011 | Paid | $1,202.05 | |
| TPP 1100 10032403179 | 04/01/2010 | Paid | $2,960.26 |