Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PEREZ, CYNTHIA GOMEZ |
| 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 18091105867 | 09/17/2018 | Paid | $190.58 | |
| TPP 1100 14072305768 | 07/29/2014 | Paid | $267.00 | |
| TPP 1100 14061905056 | 06/30/2014 | Paid | $86.72 |