Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LARA, 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 19100200056 | 10/04/2019 | Paid | $914.80 | |
| TPP 1100 18102500733 | 10/26/2018 | Paid | $1,079.03 | |
| TPP 1100 17080405523 | 08/07/2017 | Paid | $1,237.82 | |
| TPP 1100 14102100790 | 10/24/2014 | Paid | $850.70 |