Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | NEEF, STACY |
| 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 11100600189 | 10/14/2011 | Paid | $846.41 | |
| TPP 1100 11081605278 | 08/19/2011 | Paid | $983.26 | |
| TPP 1100 11080205003 | 08/09/2011 | Paid | $720.88 | |
| TPP 1100 11051303613 | 05/17/2011 | Paid | $51.00 | |
| TPP 1100 11032902818 | 03/31/2011 | Paid | $866.13 | |
| TPP 1100 11030802522 | 03/11/2011 | Paid | $470.76 | |
| TPP 1100 11010501657 | 01/11/2011 | Paid | $328.35 | |
| TPP 1100 10112301156 | 11/30/2010 | Paid | $142.48 | |
| TPP 1100 10111201030 | 11/18/2010 | Paid | $553.77 | |
| TPP 1100 10110800900 | 11/15/2010 | Paid | $211.25 | |
| TPP 1100 10092906390 | 10/01/2010 | Paid | $137.80 | |
| TPP 1100 10082005789 | 08/25/2010 | Paid | $852.20 | |
| TPP 1100 10051004037 | 05/25/2010 | Paid | $739.99 | |
| TPP 1100 09091606969 | 09/22/2009 | Paid | $645.12 | |
| TPP 1100 09090106644 | 09/04/2009 | Paid | $62.87 | |
| TPP 1100 09081006278 | 08/14/2009 | Paid | $152.65 | |
| TPP 1100 09061105251 | 06/25/2009 | Paid | $1,423.65 | |
| TPP 1100 09042804343 | 05/04/2009 | Paid | $278.03 |