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 10092706360 | 09/30/2010 | Paid | $1,751.40 | |
| TPP 1100 10092706361 | 09/30/2010 | Paid | $1,372.37 | |
| TPP 1100 10092106257 | 09/27/2010 | Paid | $1,162.96 | |
| TPP 1100 10050503958 | 05/14/2010 | Paid | $3,220.24 |