Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SCHOOLER, LAWRENCE |
| 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 13032102831 | 04/23/2013 | Paid | $601.74 | |
| TPP 5900 12032603126 | 06/07/2012 | Paid | $177.00 | |
| TPP 5900 12032603128 | 04/03/2012 | Paid | $1,393.97 |