Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | TADENA, LAURA |
| 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 8500 23121801578 | 01/22/2024 | Paid | $320.15 | |
| TPP 8500 23100300086 | 11/06/2023 | Paid | $565.30 | |
| TPP 8500 23082303882 | 10/26/2023 | Paid | $286.99 | |
| TPP 8500 23021401507 | 03/16/2023 | Paid | $358.07 |