Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | RABAGO, KARL R |
| 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 12051103929 | 05/16/2012 | Paid | $627.18 | |
| TPP 1100 11102100712 | 10/27/2011 | Paid | $262.98 | |
| TPP 1100 11060103893 | 06/06/2011 | Paid | $301.56 | |
| TPP 1100 11011901912 | 01/24/2011 | Paid | $87.00 | |
| TPP 1100 10070104856 | 07/09/2010 | Paid | $489.10 | |
| TPP 1100 10030502862 | 03/11/2010 | Paid | $509.80 | |
| TPP 1100 09100800245 | 10/13/2009 | Paid | $870.05 |