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 12071705110 | 07/20/2012 | Paid | $1,901.98 | |
| TPP 1100 12042303616 | 04/25/2012 | Paid | $158.00 | |
| TPP 1100 11081105159 | 08/15/2011 | Paid | $44.37 | |
| TPP 1100 11071304677 | 07/22/2011 | Paid | $541.30 |