Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MIRANDA-MURILLO, DIANA |
| 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 23120701382 | 12/21/2023 | Paid | $508.73 | |
| TPP 8500 23103100634 | 12/04/2023 | Paid | $1,400.95 | |
| TPP 8500 23012701391 | 03/27/2023 | Paid | $549.76 | |
| TPP 8500 22101100231 | 12/28/2022 | Paid | $1,139.82 | |
| TPP 8500 22051701750 | 07/21/2022 | Paid | $575.91 | |
| TPP 8500 18122001605 | 04/12/2019 | Paid | $21.00 |