Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | STEWART, RICHARD JACOB |
| 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 09061705326 | 06/24/2009 | Paid | $231.00 | |
| TPP 1100 09041704181 | 04/23/2009 | Paid | $940.26 | |
| TPP 1100 08100700309 | 10/24/2008 | Paid | $290.75 |