Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CARBAJAL, SUSANA |
| 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 22121901064 | 03/02/2023 | Paid | $217.00 | |
| TPP 5500 22020700854 | 02/28/2022 | Paid | $579.50 | |
| TPP 8100 19082005849 | 10/10/2019 | Paid | $97.21 | |
| TPP 8100 14050604161 | 06/23/2014 | Paid | $153.88 | |
| TPP 8100 14031003062 | 04/04/2014 | Paid | $1,269.00 | |
| TPP 8100 13110700975 | 11/27/2013 | Paid | $388.00 |