Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | TURNER, ROBERT |
| 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 5600 09091606959 | 10/01/2009 | Paid | $151.00 | |
| TPP 8700 09050604533 | 05/14/2009 | Paid | $190.50 | |
| TPP 8700 09042904354 | 05/06/2009 | Paid | $176.00 | |
| TPP 5600 09020402808 | 02/25/2009 | Paid | $130.97 |