Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SMITH, DAN C |
| 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 13090305645 | 09/11/2013 | Paid | $80.63 | |
| TPP 1100 11041903235 | 04/20/2011 | Paid | $136.30 | |
| TPP 1100 10030502851 | 03/11/2010 | Paid | $338.02 | |
| TPP 1100 09090906772 | 09/16/2009 | Paid | $171.78 | |
| TPP 1100 09082406560 | 08/26/2009 | Paid | $154.05 |