Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | THIES, CHRISTINE |
| 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 8300 11080305035 | 08/17/2011 | Paid | $161.01 | |
| TPP 8300 11040402858 | 04/21/2011 | Paid | $3.00 | |
| TPP 8300 10022202703 | 03/18/2010 | Paid | $40.01 | |
| TPP 8300 10011302074 | 02/03/2010 | Paid | $95.41 |