Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | RODRIGUEZ, ERNESTO |
| 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 9300 20060903519 | 06/23/2020 | Paid | $275.92 | |
| TPP 9300 20013102369 | 03/04/2020 | Paid | $145.00 | |
| TPP 9300 19121701747 | 01/13/2020 | Paid | $172.00 | |
| TPP 9300 19082705955 | 09/24/2019 | Paid | $55.00 | |
| TPP 9300 19082705956 | 09/24/2019 | Paid | $292.60 | |
| TPP 9300 19040403184 | 04/16/2019 | Paid | $284.00 | |
| TPP 9300 18120401278 | 01/22/2019 | Paid | $84.00 | |
| TPP 9300 17052304045 | 10/02/2017 | Paid | $10.82 | |
| TPP 9300 16121501476 | 01/17/2017 | Paid | $119.00 | |
| TPP 9300 16121501480 | 01/12/2017 | Paid | $21.36 | |
| TPP 9300 15100500258 | 10/13/2015 | Paid | $251.85 |