Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MATTHEWS, THOMAS R. JR |
| 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 09032303668 | 03/26/2009 | Paid | $4,255.62 | |
| TPP 1100 09021103005 | 02/18/2009 | Paid | $305.85 | |
| TPP 1100 09012102573 | 01/29/2009 | Paid | $367.33 | |
| TPP 1100 08102700992 | 11/10/2008 | Paid | $1,308.67 | |
| TPP 1100 08092407980 | 10/03/2008 | Paid | $1,784.35 |