Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | RIVERA, BRYAN |
| 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 7400 19030502679 | 03/19/2019 | Paid | $776.53 | |
| TPP 7400 17121101439 | 01/10/2018 | Paid | $868.82 | |
| TPP 7400 17053104144 | 07/21/2017 | Paid | $211.18 | |
| GAX 7400 17021007591 | 02/21/2017 | Paid | $23.00 | |
| TPP 7400 16121301415 | 01/12/2017 | Paid | $857.67 |