Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WATSON, MARK |
| 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 5900 12050803802 | 05/22/2012 | Paid | $387.00 | |
| TPP 5900 11051903787 | 06/02/2011 | Paid | $334.37 | |
| TPP 5900 11051903802 | 06/02/2011 | Paid | $336.00 | |
| TPP 5900 10051804245 | 06/14/2010 | Paid | $284.00 |