Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | OSBORNE, MICHAEL |
| 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 13071904936 | 07/26/2013 | Paid | $1,003.03 | |
| TPP 1100 13042903439 | 05/03/2013 | Paid | $976.80 | |
| TPP 1100 13041003112 | 04/24/2013 | Paid | $412.30 | |
| TPP 1100 12110900865 | 11/14/2012 | Paid | $502.11 |