Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CABANAS RIVERA, JOSE |
| 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 4400 15033103322 | 04/29/2015 | Paid | $728.44 | |
| TPP 4400 15021102650 | 03/10/2015 | Paid | $391.00 | |
| TPP 4400 14121201735 | 01/05/2015 | Paid | $429.64 | |
| TPP 4400 14020502477 | 04/24/2014 | Paid | $1,528.88 |