Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WOOD, DAVID |
| 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 13082705569 | 09/06/2013 | Paid | $670.53 | |
| TPP 1100 13060404049 | 06/10/2013 | Paid | $140.00 | |
| TPP 1100 09111201056 | 11/17/2009 | Paid | $350.22 | |
| TPP 1100 08120901808 | 12/30/2008 | Paid | $133.00 |