Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WOOD, DAVID L |
| 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 11111401088 | 11/17/2011 | Paid | $509.14 | |
| TPP 1100 11071204645 | 07/25/2011 | Paid | $303.48 | |
| TPP 1100 11032402804 | 03/31/2011 | Paid | $319.73 |