Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HERNANDEZ, JOSE |
| 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 22110400591 | 11/17/2022 | Paid | $173.74 | |
| TPP 1100 19111901222 | 11/25/2019 | Paid | $153.81 | |
| TPP 1100 19082005868 | 08/23/2019 | Paid | $148.40 | |
| TPP 1100 15081305906 | 08/21/2015 | Paid | $23.05 |