Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CORDOVA, FRANCISCO LUIS |
| 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 24012902183 | 02/05/2024 | Paid | $70.00 | |
| TPP 1100 23050402350 | 05/22/2023 | Paid | $871.58 | |
| TPP 1100 22101300302 | 10/20/2022 | Paid | $862.44 | |
| TPP 1100 22092003193 | 09/26/2022 | Paid | $1,297.32 | |
| TPP 1100 22032901217 | 04/11/2022 | Paid | $2,304.70 | |
| TPP 1100 21102700223 | 11/08/2021 | Paid | $1,171.30 |