Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | VASQUEZ, PAUL J. |
| 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 19060604445 | 06/11/2019 | Paid | $196.10 | |
| TPP 1100 18051603785 | 05/18/2018 | Paid | $31.15 | |
| TPP 1100 17060104191 | 06/05/2017 | Paid | $79.82 | |
| TPP 1100 15052004291 | 06/01/2015 | Paid | $11.92 |