Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE SPELMAN, WILLIAM
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 4100 13032602868 04/18/2013 Paid $279.00
TPP 4100 12092706420 10/17/2012 Paid $448.50
TPP 4100 12071305058 07/24/2012 Paid $419.61
TPP 4100 11111701175 12/07/2011 Paid $129.00
TPP 4100 11033002831 04/14/2011 Paid $200.00
TPP 4100 10121001420 01/13/2011 Paid $189.74
TPP 4100 10101300550 10/28/2010 Paid $72.00
TPP 4100 10101300551 10/28/2010 Paid $51.50
TPP 4100 10062404797 08/04/2010 Paid $199.00
TPP 4100 10041403526 05/24/2010 Paid $266.75
TPP 4100 09121501625 01/22/2010 Paid $166.42
TPP 4100 09112301218 12/03/2009 Paid $754.13