Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MARTINEZ, EDUARDO |
| 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 19111401118 | 11/18/2019 | Paid | $49.11 | |
| TPP 1100 19041203402 | 04/17/2019 | Paid | $1,234.05 | |
| TPP 1100 18052403962 | 05/29/2018 | Paid | $162.20 |