Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | TESTER, MARK |
| 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 8200 13061004237 | 07/02/2013 | Paid | $70.00 | |
| TPP 8200 12062804778 | 07/10/2012 | Paid | $108.78 | |
| TPP 8200 12051504007 | 05/31/2012 | Paid | $10.00 | |
| TPP 8200 12041303511 | 04/20/2012 | Paid | $45.98 | |
| TPP 8200 12021502588 | 02/29/2012 | Paid | $15.00 | |
| TPP 8200 11122101672 | 01/09/2012 | Paid | $58.73 | |
| TPP 8200 11120601394 | 12/16/2011 | Paid | $82.00 | |
| TPP 8200 11012502006 | 02/11/2011 | Paid | $44.21 | |
| TPP 8200 10122801569 | 01/24/2011 | Paid | $37.48 | |
| TPP 8200 10022602754 | 03/19/2010 | Paid | $205.00 |