Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | STOGDILL, KURT |
| 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 13090905755 | 09/16/2013 | Paid | $1.81 | |
| TPP 1100 12081505633 | 08/22/2012 | Paid | $808.64 | |
| TPP 1100 12060504332 | 06/08/2012 | Paid | $1,212.88 | |
| TPP 1100 11122001663 | 12/27/2011 | Paid | $312.52 | |
| TPP 1100 11070704561 | 07/20/2011 | Paid | $842.06 | |
| TPP 1100 10072105294 | 07/29/2010 | Paid | $611.00 | |
| TPP 1100 10062304779 | 06/30/2010 | Paid | $265.00 |