Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MITCHELL, JAMES LEARMONTH |
| 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 13020602196 | 02/12/2013 | Paid | $413.23 | |
| TPP 1100 11121301539 | 12/20/2011 | Paid | $838.92 | |
| TPP 1100 11111501139 | 11/23/2011 | Paid | $545.83 | |
| TPP 1100 11091305631 | 09/19/2011 | Paid | $412.96 | |
| TPP 1100 10120301265 | 12/08/2010 | Paid | $559.04 | |
| TPP 1100 09081206410 | 08/17/2009 | Paid | $194.90 | |
| TPP 1100 08101600806 | 10/28/2008 | Paid | $371.65 |