Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CASTANON, NICOLE |
| 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 19031202825 | 03/14/2019 | Paid | $1,383.91 | |
| TPP 1100 18103000792 | 11/01/2018 | Paid | $1,012.55 | |
| TPP 1100 18100200049 | 10/05/2018 | Paid | $1,380.16 | |
| TPP 1100 18041903315 | 04/23/2018 | Paid | $1,163.03 | |
| TPP 1100 17071805158 | 07/27/2017 | Paid | $979.82 |