Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MELE, CHERYL L. |
| 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 13082705567 | 09/06/2013 | Paid | $621.52 | |
| TPP 1100 13060704161 | 06/14/2013 | Paid | $613.19 | |
| TPP 1100 12112001050 | 11/28/2012 | Paid | $219.70 | |
| TPP 1100 12071605079 | 07/18/2012 | Paid | $462.76 | |
| TPP 1100 12030102732 | 03/08/2012 | Paid | $199.10 | |
| TPP 1100 11102400733 | 10/27/2011 | Paid | $428.69 | |
| TPP 1100 11051303615 | 05/17/2011 | Paid | $148.87 | |
| TPP 1100 10102500671 | 10/28/2010 | Paid | $334.35 | |
| TPP 1100 09122101735 | 12/31/2009 | Paid | $380.53 |