Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | RAMIREZ, BEN |
| 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 5500 13071204801 | 08/07/2013 | Paid | $32.00 | |
| TPP 5500 13012802058 | 02/04/2013 | Paid | $270.96 | |
| TPP 5500 12041203481 | 06/15/2012 | Paid | $424.21 | |
| TPP 5500 11100500128 | 10/19/2011 | Paid | $88.92 | |
| TPP 5500 11061004119 | 07/01/2011 | Paid | $10.92 |