Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | REYES, HAROLD |
| 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 23110800834 | 11/20/2023 | Paid | $244.90 | |
| TPP 1100 23052302648 | 06/05/2023 | Paid | $194.48 | |
| TPP 1100 22040401255 | 04/18/2022 | Paid | $15.00 |