Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WEIS, LARRY |
| 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 13090305650 | 09/11/2013 | Paid | $184.00 | |
| TPP 1100 13073105112 | 08/07/2013 | Paid | $242.41 | |
| TPP 1100 13080105126 | 08/07/2013 | Paid | $219.79 | |
| TPP 1100 13080105128 | 08/07/2013 | Paid | $136.05 | |
| TPP 1100 13041003111 | 04/24/2013 | Paid | $150.00 | |
| TPP 1100 13030602537 | 03/13/2013 | Paid | $154.80 | |
| TPP 1100 13022602419 | 03/04/2013 | Paid | $119.00 | |
| TPP 1100 12121301481 | 12/21/2012 | Paid | $357.85 | |
| TPP 1100 12072505219 | 08/01/2012 | Paid | $220.87 | |
| TPP 1100 12072505220 | 08/01/2012 | Paid | $276.00 | |
| TPP 1100 12072505221 | 08/01/2012 | Paid | $129.00 | |
| TPP 1100 12060404286 | 06/08/2012 | Paid | $172.00 | |
| TPP 1100 12051704042 | 05/22/2012 | Paid | $102.00 | |
| TPP 1100 12041303497 | 04/18/2012 | Paid | $214.00 | |
| TPP 1100 12030602808 | 03/13/2012 | Paid | $100.00 | |
| TPP 1100 11112101202 | 11/30/2011 | Paid | $910.45 | |
| TPP 1100 11101000282 | 10/13/2011 | Paid | $1,966.25 | |
| TPP 1100 11081005121 | 08/12/2011 | Paid | $750.90 | |
| TPP 1100 11072604952 | 07/29/2011 | Paid | $702.11 | |
| TPP 1100 11062704326 | 07/01/2011 | Paid | $1,241.70 | |
| TPP 1100 11040803051 | 04/12/2011 | Paid | $370.24 | |
| TPP 1100 11013102033 | 02/08/2011 | Paid | $1,204.13 |