Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | OVERTON, KERRY LYLE |
| 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 10051704200 | 05/26/2010 | Paid | $376.34 | |
| TPP 1100 09051804822 | 05/21/2009 | Paid | $205.00 | |
| TPP 1100 08092407978 | 10/06/2008 | Paid | $3.00 |