Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | OLFERS, RYAN |
| 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 09082406559 | 06/19/2013 | Paid | $14.22 | |
| TPP 1100 13052803960 | 06/04/2013 | Paid | $65.97 | |
| TPP 1100 09051304730 | 05/19/2009 | Escheat | $0.02 |