Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | LUMBRERAS, HUMBERTO |
| 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 4400 15102000686 | 11/20/2015 | Paid | $296.50 | |
| TPP 4400 15090306304 | 10/15/2015 | Paid | $334.43 | |
| TPP 4400 14080405936 | 08/21/2014 | Paid | $248.60 | |
| TPP 4400 14021002541 | 05/01/2014 | Paid | $77.39 | |
| TPP 4400 13100900464 | 10/29/2013 | Paid | $116.05 |