Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PEREZ, GABRIEL |
| 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 23110800833 | 11/16/2023 | Paid | $283.90 | |
| TPP 1100 22040401254 | 04/18/2022 | Paid | $113.82 | |
| TPP 1100 17062104624 | 06/26/2017 | Paid | $45.19 | |
| TPP 1100 16041803706 | 04/22/2016 | Paid | $113.02 | |
| TPP 1100 14041703839 | 04/28/2014 | Paid | $508.90 |