Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | BARRIENTOS, LESLIE |
| 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 8200 19061004527 | 08/05/2019 | Paid | $162.61 | |
| TPP 8200 19030402663 | 03/19/2019 | Paid | $349.23 | |
| TPP 8200 18032302903 | 04/11/2018 | Paid | $113.67 |