Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | PORTILLO JR., HOMERO J. |
| 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 14071605660 | 07/18/2014 | Paid | $683.96 | |
| TPP 1100 14061905054 | 06/30/2014 | Paid | $520.64 | |
| TPP 1100 14061905055 | 06/30/2014 | Paid | $476.64 | |
| TPP 1100 14060204650 | 06/12/2014 | Paid | $84.76 | |
| TPP 1100 14021202615 | 02/20/2014 | Paid | $1,013.50 |