Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | FLORES, AMELIE GONZALEZ |
| 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 14040203460 | 04/10/2014 | Paid | $262.00 | |
| TPP 1100 14031003073 | 03/19/2014 | Paid | $152.00 | |
| TPP 1100 14030302919 | 03/10/2014 | Paid | $171.00 | |
| TPP 1100 14030302920 | 03/10/2014 | Paid | $241.00 | |
| TPP 1100 14010801969 | 01/13/2014 | Paid | $97.90 |