Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | NEEDLES, WILLIAM |
| 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 9300 13070804662 | 08/16/2013 | Paid | $14.00 | |
| TPP 9300 12032103089 | 03/30/2012 | Paid | $98.00 | |
| TPP 9300 11110200854 | 11/17/2011 | Paid | $161.00 | |
| TPP 9300 11110200852 | 11/14/2011 | Paid | $14.00 |