Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MENDOZA, RONNIE RAY |
| 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 17092806395 | 10/02/2017 | Paid | $36.51 | |
| TPP 1100 17072105295 | 07/28/2017 | Paid | $236.90 | |
| TPP 1100 17062204666 | 06/27/2017 | Paid | $349.74 | |
| TPP 1100 16072005354 | 07/22/2016 | Paid | $10.87 | |
| TPP 1100 15070705159 | 07/15/2015 | Escheat | $3.86 | |
| TPP 1100 15031003003 | 03/19/2015 | Paid | $475.58 |