Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE MENDOZA, RICHARD
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 2400 22111000680 12/22/2022 Paid $887.37
TPP 2400 22081702865 09/01/2022 Paid $161.40
TPP 2400 22071202401 08/22/2022 Paid $90.00