Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DE LA CRUZ, MARIA E. |
| 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 22042001481 | 04/25/2022 | Paid | $1.17 | |
| TPP 1100 19120201347 | 12/09/2019 | Paid | $29.39 | |
| TPP 1100 16062704938 | 06/30/2016 | Paid | $17.99 |