Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MICHAEL, JOHN FORD |
| 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 10041503587 | 04/20/2010 | Paid | $240.60 | |
| TPP 1100 09030503365 | 03/12/2009 | Paid | $359.24 | |
| TPP 1100 09012702688 | 01/30/2009 | Paid | $120.49 |