Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | OVERTON, KERRY L. |
| 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 13091205895 | 09/20/2013 | Paid | $658.67 | |
| TPP 1100 13072505015 | 07/30/2013 | Paid | $720.13 | |
| TPP 1100 13052803956 | 06/04/2013 | Paid | $367.00 | |
| TPP 1100 10100100038 | 10/08/2010 | Paid | $106.00 | |
| TPP 1100 09081806514 | 08/24/2009 | Paid | $1,469.67 | |
| TPP 1100 09062905410 | 07/06/2009 | Paid | $2,340.55 | |
| TPP 1100 09052004875 | 05/26/2009 | Paid | $1,162.36 |