Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MILLICAN, HERMAN M. |
| 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 13052203923 | 05/29/2013 | Paid | $47.92 | |
| TPP 1100 10102500668 | 10/28/2010 | Paid | $165.12 | |
| TPP 1100 10050503963 | 05/14/2010 | Paid | $495.30 |