Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LONGORIA, LEONARDO |
| 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 23120501324 | 12/11/2023 | Paid | $17.52 | |
| TPP 1100 23102400542 | 10/30/2023 | Paid | $2,143.64 | |
| TPP 1100 23100200006 | 10/09/2023 | Paid | $363.14 | |
| TPP 1100 23042702276 | 05/02/2023 | Paid | $98.35 |