Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | RUSSELL, MATTHEW |
| 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 13070204564 | 07/17/2013 | Paid | $1,096.06 | |
| TPP 1100 13010801719 | 01/10/2013 | Paid | $1,130.68 | |
| GAX 1100 10113003888 | 12/02/2010 | Paid | $359.90 | |
| TPP 1100 09012902721 | 02/05/2009 | Paid | $199.51 |