Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SNIPES, ANTHONY |
| 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 4400 13082805582 | 09/24/2013 | Paid | $851.97 | |
| TPP 4400 13072304998 | 08/08/2013 | Paid | $364.21 | |
| TPP 4400 13052103891 | 06/26/2013 | Paid | $891.84 | |
| TPP 4400 13051003690 | 05/29/2013 | Paid | $56.00 | |
| TPP 4400 12092706399 | 10/18/2012 | Paid | $20.00 | |
| TPP 4400 11093005954 | 10/10/2011 | Paid | $401.43 | |
| TPP 4400 11060203911 | 06/14/2011 | Paid | $77.00 | |
| TPP 4400 11030802520 | 03/14/2011 | Paid | $210.20 | |
| TPP 4400 10121501498 | 12/21/2010 | Paid | $185.90 | |
| TPP 4400 10080605566 | 08/24/2010 | Paid | $584.43 | |
| TPP 4400 10080605565 | 08/18/2010 | Paid | $81.95 | |
| TPP 4400 10052704360 | 06/17/2010 | Paid | $42.00 | |
| TPP 4400 10022402729 | 03/15/2010 | Paid | $368.95 | |
| TPP 4400 09111001002 | 12/07/2009 | Paid | $1,001.12 | |
| TPP 4400 09102700731 | 11/16/2009 | Paid | $622.48 | |
| TPP 4400 09060905205 | 06/29/2009 | Paid | $907.02 | |
| TPP 4400 09031303555 | 03/19/2009 | Paid | $869.15 | |
| TPP 4400 08110601196 | 11/25/2008 | Paid | $775.43 |