Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WASHINGTON, EDDIE LYNN |
| 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 09031703597 | 03/20/2009 | Paid | $124.00 | |
| TPP 1100 09031703598 | 03/20/2009 | Paid | $254.51 | |
| TPP 1100 09031703599 | 03/20/2009 | Paid | $179.00 | |
| TPP 1100 09031703600 | 03/20/2009 | Paid | $116.00 | |
| TPP 1100 09031703601 | 03/20/2009 | Paid | $94.00 | |
| TPP 1100 09031703602 | 03/20/2009 | Paid | $103.00 | |
| TPP 1100 09031703603 | 03/20/2009 | Paid | $103.00 | |
| TPP 1100 08101500754 | 10/24/2008 | Paid | $409.40 |