Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ALFARO, ART |
| 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 7400 18032702923 | 04/05/2018 | Paid | $74.12 | |
| TPP 7400 18012202025 | 01/25/2018 | Paid | $150.87 | |
| TPP 7400 17110800922 | 12/08/2017 | Paid | $647.33 | |
| TPP 7400 17100600384 | 10/17/2017 | Paid | $66.34 | |
| GAX 7400 17091419932 | 09/20/2017 | Paid | $16.50 | |
| TPP 7400 17071705148 | 07/26/2017 | Paid | $45.48 | |
| TPP 7400 17050103640 | 05/08/2017 | Paid | $40.13 | |
| TPP 7400 17011101901 | 01/26/2017 | Paid | $54.00 | |
| TPP 7400 16100400207 | 10/10/2016 | Paid | $51.84 | |
| TPP 7400 16070505040 | 07/13/2016 | Paid | $73.44 | |
| TPP 7400 16032803383 | 04/13/2016 | Paid | $109.62 | |
| TPP 7400 16010401955 | 01/25/2016 | Paid | $98.33 | |
| TPP 7400 15102000689 | 10/28/2015 | Paid | $74.75 | |
| TPP 7400 15073005689 | 08/14/2015 | Paid | $78.20 | |
| TPP 7400 15041603673 | 05/21/2015 | Paid | $128.23 | |
| TPP 7400 15011502216 | 01/28/2015 | Paid | $106.40 | |
| TPP 7400 15010501903 | 01/08/2015 | Paid | $194.84 | |
| TPP 7400 14100100025 | 10/08/2014 | Paid | $73.36 | |
| TPP 7400 14063005196 | 07/10/2014 | Paid | $113.12 | |
| TPP 7400 14040703541 | 04/14/2014 | Paid | $135.52 | |
| TPP 7400 14010301876 | 01/10/2014 | Paid | $64.41 | |
| TPP 7400 13102900798 | 11/26/2013 | Paid | $558.10 | |
| TPP 7400 13101400588 | 10/28/2013 | Paid | $84.36 |