Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | VASQUEZ, PAUL |
| 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 23102500557 | 10/31/2023 | Paid | $828.61 | |
| TPP 1100 23100200005 | 10/05/2023 | Paid | $363.14 | |
| TPP 1100 23042502238 | 05/02/2023 | Paid | $104.80 | |
| TPP 1100 22110800640 | 11/17/2022 | Paid | $433.91 | |
| TPP 1100 22040101242 | 04/07/2022 | Paid | $669.53 | |
| TPP 1100 19092406451 | 09/27/2019 | Paid | $173.14 | |
| TPP 1100 19092406473 | 09/27/2019 | Paid | $99.44 |