Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MANRIQUE, DANIEL |
| 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 8200 19100800491 | 10/16/2019 | Paid | $992.86 | |
| TPP 8200 19093006593 | 10/10/2019 | Paid | $2,561.33 | |
| TPP 8200 18102600751 | 11/19/2018 | Paid | $811.59 | |
| TPP 8200 16062304912 | 07/22/2016 | Paid | $1,666.27 |