Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | REILLY, STUART |
| 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 12112801168 | 12/05/2012 | Paid | $465.15 | |
| TPP 1100 11092805906 | 10/03/2011 | Paid | $117.71 | |
| TPP 1100 09081206395 | 08/17/2009 | Paid | $217.10 |