Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HERNANDEZ, JOSE L. |
| 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 23110600757 | 11/20/2023 | Paid | $201.08 | |
| TPP 1100 23013001393 | 02/09/2023 | Paid | $177.05 | |
| TPP 1100 18112601190 | 11/28/2018 | Paid | $152.83 | |
| TPP 1100 17112901200 | 11/30/2017 | Paid | $868.85 | |
| TPP 1100 16121301393 | 12/22/2016 | Paid | $190.70 |