Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SWEARENGIN, SCOTT |
| 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 13051503769 | 05/29/2013 | Paid | $243.13 | |
| TPP 4400 12051103912 | 06/25/2012 | Paid | $68.27 | |
| TPP 4400 12051103920 | 06/22/2012 | Paid | $168.72 | |
| TPP 4400 12051403977 | 05/21/2012 | Paid | $97.68 | |
| TPP 4400 12032803139 | 04/06/2012 | Paid | $229.77 | |
| TPP 4400 11042903415 | 08/29/2011 | Paid | $120.94 | |
| TPP 4400 11060703990 | 07/21/2011 | Paid | $79.00 | |
| TPP 4400 10062404794 | 07/29/2010 | Paid | $801.10 | |
| TPP 4400 09050704585 | 05/19/2009 | Paid | $434.83 |