Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | OTT, MARC |
| 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 4400 13040403006 | 07/03/2013 | Paid | $223.01 | |
| TPP 4400 13013002077 | 04/23/2013 | Paid | $60.00 | |
| TPP 4400 13013002076 | 03/26/2013 | Paid | $17.36 | |
| TPP 4400 11093005950 | 04/10/2012 | Paid | $101.00 | |
| TPP 4400 11093005948 | 10/18/2011 | Paid | $177.00 | |
| TPP 4400 09051204729 | 06/01/2009 | Paid | $253.99 |