Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SHAVER, RUSSELL |
| 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 13030602538 | 03/13/2013 | Paid | $295.50 | |
| TPP 1100 12111400933 | 11/20/2012 | Paid | $1,116.70 | |
| TPP 1100 12060504333 | 06/08/2012 | Paid | $1,492.45 | |
| TPP 1100 10100100035 | 10/08/2010 | Paid | $86.21 | |
| TPP 1100 10050503961 | 05/14/2010 | Paid | $260.00 |