Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PARKS, BERNARD |
| 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 12091806270 | 10/03/2012 | Paid | $81.00 | |
| TPP 4400 12091906276 | 10/03/2012 | Paid | $36.00 | |
| TPP 4400 09051304750 | 05/19/2009 | Paid | $88.00 | |
| TPP 4400 09022003132 | 03/05/2009 | Paid | $394.78 |