Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GARTICA, NEDRA |
| 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 19101000557 | 10/14/2019 | Paid | $416.52 | |
| TPP 1100 19082705944 | 08/29/2019 | Paid | $757.47 | |
| TPP 1100 18120401300 | 12/06/2018 | Paid | $600.69 | |
| TPP 1100 18070204620 | 07/05/2018 | Escheat | $16.44 |