Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | REEVES, KEITH |
| 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 5900 13051503783 | 06/11/2013 | Paid | $677.57 | |
| TPP 5900 12122001591 | 01/08/2013 | Paid | $52.00 | |
| TPP 5900 12121301480 | 12/27/2012 | Paid | $5.00 | |
| TPP 5900 12050803808 | 05/22/2012 | Paid | $375.00 | |
| TPP 5900 12050803805 | 05/11/2012 | Paid | $92.00 | |
| TPP 5900 11111701176 | 11/30/2011 | Paid | $55.00 | |
| TPP 5900 11110300891 | 11/14/2011 | Paid | $228.00 | |
| TPP 5900 10110800921 | 11/09/2010 | Paid | $33.75 | |
| TPP 5900 10081005630 | 09/01/2010 | Paid | $128.00 | |
| TPP 5900 10051804244 | 06/14/2010 | Paid | $268.00 | |
| TPP 5900 09102100691 | 11/06/2009 | Paid | $50.00 | |
| TPP 5900 08101000540 | 11/05/2008 | Paid | $25.75 |