Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | RODRIGUEZ, ANDREW |
| 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 24020202230 | 02/08/2024 | Paid | $919.28 | |
| TPP 1100 22040401245 | 04/18/2022 | Paid | $95.10 | |
| TPP 1100 17061304475 | 06/19/2017 | Paid | $103.16 |