Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CASTILLO, DONALD A. |
| 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 19111501150 | 11/22/2019 | Paid | $153.81 | |
| TPP 1100 19032603015 | 03/28/2019 | Paid | $112.66 | |
| TPP 1100 18112601191 | 11/28/2018 | Paid | $152.83 | |
| TPP 1100 17120401311 | 12/06/2017 | Paid | $868.85 | |
| TPP 1100 15060404523 | 06/11/2015 | Paid | $50.43 |