Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | AREVALO, JOAQUIN |
| 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 22091403151 | 09/22/2022 | Paid | $485.70 | |
| TPP 1100 22061502095 | 06/24/2022 | Paid | $729.78 | |
| TPP 1100 19101700679 | 10/21/2019 | Paid | $170.18 | |
| TPP 1100 19091906384 | 09/25/2019 | Paid | $580.05 | |
| TPP 1100 18091205907 | 09/17/2018 | Paid | $430.51 | |
| TPP 1100 18081705536 | 08/28/2018 | Paid | $160.37 |