Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SWEENEY, THOMAS |
| 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 8700 09060405061 | 06/11/2009 | Paid | $54.25 | |
| TPP 8700 09040303841 | 04/14/2009 | Paid | $21.00 | |
| TPP 8700 09030903390 | 03/13/2009 | Paid | $198.00 | |
| TPP 8700 09012902723 | 02/05/2009 | Paid | $50.00 | |
| TPP 8700 08110301096 | 11/18/2008 | Paid | $23.82 |