Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WEIGAND, INGRID |
| 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 12053104259 | 06/06/2012 | Paid | $2,008.34 | |
| TPP 1100 11080405058 | 08/09/2011 | Paid | $523.23 | |
| TPP 1100 11042103310 | 04/26/2011 | Paid | $420.08 | |
| TPP 1100 10070104859 | 07/09/2010 | Paid | $412.45 | |
| TPP 1100 09081006330 | 08/14/2009 | Escheat | $0.01 |