Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PADILLA, ARTHUR |
| 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 8300 23062303049 | 07/13/2023 | Paid | $923.33 | |
| TPP 8300 22062202131 | 07/12/2022 | Paid | $19.00 | |
| TPP 8300 22012700800 | 02/17/2022 | Paid | $80.00 | |
| TPP 8300 21050300835 | 05/25/2021 | Paid | $188.00 | |
| TPP 8300 19091906366 | 10/11/2019 | Paid | $39.53 | |
| TPP 8300 18052303950 | 07/11/2018 | Paid | $94.81 | |
| TPP 8300 17092906425 | 11/01/2017 | Paid | $15.31 | |
| TPP 8300 17092906428 | 11/01/2017 | Paid | $50.59 | |
| TPP 8300 17052604097 | 07/14/2017 | Paid | $1,423.27 | |
| TPP 8300 15071405391 | 08/21/2015 | Paid | $22.57 | |
| TPP 8300 15030902963 | 03/31/2015 | Paid | $1,006.71 | |
| TPP 8300 14062005079 | 07/21/2014 | Paid | $208.64 | |
| TPP 8300 14041103743 | 05/01/2014 | Paid | $20.16 | |
| TPP 8300 14040103430 | 04/29/2014 | Paid | $460.76 | |
| TPP 8300 14031303212 | 04/10/2014 | Paid | $9.29 | |
| TPP 8300 14012902395 | 02/21/2014 | Paid | $350.52 |