Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MAGANA-NOVEROLA, IRENE |
| 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 8500 23020801452 | 03/20/2023 | Paid | $375.80 | |
| TPP 8500 22051001670 | 08/25/2022 | Paid | $911.77 | |
| TPP 8500 18043003459 | 07/30/2018 | Paid | $74.90 |