Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | WREN, CARL |
| 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 8300 13080805248 | 08/22/2013 | Paid | $270.88 | |
| TPP 8300 12112001073 | 12/04/2012 | Paid | $359.24 | |
| TPP 8300 12103000729 | 11/16/2012 | Paid | $112.89 | |
| TPP 8300 12082305822 | 09/10/2012 | Paid | $271.11 | |
| TPP 8300 12062904809 | 07/11/2012 | Paid | $68.20 | |
| TPP 8300 12060404284 | 06/11/2012 | Paid | $354.09 | |
| TPP 8300 10121001410 | 12/20/2010 | Paid | $254.74 | |
| TPP 8300 10121001413 | 12/20/2010 | Paid | $266.15 | |
| TPP 8300 10101100430 | 11/24/2010 | Paid | $416.18 | |
| TPP 8300 09120101338 | 12/28/2009 | Paid | $827.91 | |
| TPP 8300 09070605572 | 07/22/2009 | Paid | $122.50 | |
| TPP 8300 09011602503 | 02/02/2009 | Paid | $107.25 | |
| TPP 8300 08100700334 | 11/04/2008 | Paid | $711.82 |