Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PRICE, ELTON |
| 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 7600 12033003166 | 04/30/2012 | Paid | $137.25 | |
| TPP 7600 11092005742 | 10/14/2011 | Paid | $70.00 | |
| TPP 7600 11060804047 | 09/06/2011 | Paid | $51.00 | |
| TPP 7600 10042603841 | 08/09/2010 | Paid | $128.11 | |
| TPP 7600 09072206002 | 08/07/2009 | Paid | $102.00 | |
| TPP 7600 08100800412 | 12/12/2008 | Paid | $20.45 |