Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SAUCEDO, ANTONIO |
| 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 8200 23121801591 | 12/27/2023 | Paid | $376.23 | |
| TPP 8200 23021501514 | 03/23/2023 | Paid | $33.43 | |
| TPP 8200 19111501135 | 12/18/2019 | Paid | $1,381.58 | |
| TPP 8200 19042203535 | 05/10/2019 | Paid | $37.82 |