Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | TIERNEY-ALOFSIN, PATRICIA |
| 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 13030602539 | 03/13/2013 | Paid | $1,094.64 | |
| TPP 1100 13021202237 | 02/14/2013 | Paid | $761.08 | |
| TPP 1100 13012302004 | 01/28/2013 | Paid | $780.08 | |
| TPP 1100 12101100452 | 10/17/2012 | Paid | $873.62 | |
| TPP 1100 12071004983 | 07/13/2012 | Paid | $1,031.88 | |
| TPP 1100 12030102733 | 03/08/2012 | Paid | $327.98 | |
| TPP 1100 11102600764 | 10/28/2011 | Paid | $1,204.14 | |
| TPP 1100 11100400089 | 10/11/2011 | Paid | $998.97 | |
| TPP 1100 11061604223 | 06/20/2011 | Paid | $884.80 | |
| TPP 1100 11012502014 | 02/01/2011 | Paid | $1,013.34 | |
| TPP 1100 11011901911 | 01/24/2011 | Paid | $290.00 | |
| TPP 1100 10102800724 | 11/03/2010 | Paid | $852.20 | |
| TPP 1100 10050303892 | 05/12/2010 | Paid | $1,419.34 | |
| TPP 1100 10032203153 | 03/25/2010 | Paid | $857.14 | |
| TPP 1100 10021902676 | 03/01/2010 | Paid | $832.10 | |
| TPP 1100 09111701151 | 11/19/2009 | Paid | $398.20 | |
| TPP 1100 09110200786 | 11/05/2009 | Paid | $1,847.68 | |
| TPP 1100 09093007125 | 10/06/2009 | Paid | $1,304.77 | |
| TPP 1100 09080506192 | 08/13/2009 | Paid | $532.98 |