Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GONZALEZ JR., ARTHUR |
| 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 19022802578 | 03/04/2019 | Paid | $97.17 | |
| TPP 1100 18112901234 | 12/03/2018 | Paid | $922.71 | |
| TPP 1100 15082406085 | 08/26/2015 | Paid | $303.97 | |
| TPP 1100 15032703290 | 03/30/2015 | Paid | $82.54 | |
| TPP 1100 14102900847 | 11/04/2014 | Paid | $171.40 |