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 14051604426 | 06/19/2014 | Paid | $67.58 | |
| TPP 9300 13092706142 | 10/18/2013 | Paid | $93.80 | |
| TPP 9300 13092706140 | 10/15/2013 | Paid | $57.04 |