Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE BARRERA, MARTIN
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 5500 24020502259 02/12/2024 Paid $469.94
TPP 5500 19111801211 12/04/2019 Paid $370.24
TPP 5500 19092006413 10/10/2019 Paid $414.00
TPP 5500 18121801579 01/15/2019 Paid $391.82
TPP 5500 16121401471 01/12/2017 Paid $350.73