Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SALAS III, LAWRENCE |
| 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 22101100224 | 10/13/2022 | Paid | $2,051.81 | |
| TPP 1100 19092406478 | 09/27/2019 | Paid | $556.12 | |
| TPP 1100 18091706013 | 09/18/2018 | Paid | $220.82 | |
| TPP 1100 15011502213 | 01/21/2015 | Paid | $860.72 |