Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ALDRETE, MARIZA |
| 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 7600 23092604482 | 10/19/2023 | Paid | $166.18 | |
| TPP 7600 19100400244 | 10/24/2019 | Paid | $119.00 | |
| TPP 7600 15092406765 | 11/18/2015 | Paid | $78.45 |