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 12080105360 | 08/08/2012 | Paid | $1,508.04 | |
| TPP 1100 11120601389 | 12/09/2011 | Paid | $805.56 | |
| TPP 1100 11100600205 | 10/12/2011 | Paid | $1,737.87 |