Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WASHINGTON, EDDIE |
| 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 12051504003 | 05/21/2012 | Paid | $992.81 | |
| TPP 1100 10060904516 | 06/23/2010 | Paid | $791.80 | |
| TPP 1100 09100600132 | 10/09/2009 | Paid | $135.00 | |
| TPP 1100 09100200051 | 10/06/2009 | Paid | $428.70 | |
| TPP 1100 09100200052 | 10/06/2009 | Paid | $908.25 |