Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | VELA DE CASILLAS, MARTHA |
| 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 23041902177 | 05/18/2023 | Paid | $1,909.11 | |
| TPP 1100 23041702120 | 04/20/2023 | Paid | $1,252.43 | |
| TPP 1100 19120201348 | 12/09/2019 | Paid | $565.12 | |
| TPP 1100 18120701392 | 12/14/2018 | Paid | $471.75 | |
| TPP 1100 18092006088 | 09/26/2018 | Paid | $811.47 | |
| TPP 1100 18081305454 | 08/14/2018 | Paid | $600.01 | |
| TPP 1100 18061104310 | 06/21/2018 | Paid | $244.39 | |
| TPP 1100 18061104311 | 06/14/2018 | Paid | $238.58 | |
| TPP 1100 18021502365 | 03/12/2018 | Paid | $734.08 | |
| TPP 1100 17110800915 | 11/09/2017 | Paid | $179.53 | |
| TPP 1100 17091506148 | 09/20/2017 | Paid | $1,595.21 | |
| TPP 1100 17090605944 | 09/08/2017 | Paid | $911.03 | |
| TPP 1100 17082905839 | 09/05/2017 | Paid | $761.51 | |
| TPP 1100 17032803001 | 03/30/2017 | Paid | $616.08 | |
| TPP 1100 17020602279 | 02/09/2017 | Paid | $286.64 | |
| TPP 1100 17012502145 | 01/27/2017 | Paid | $52.24 | |
| TPP 1100 16061504745 | 06/24/2016 | Paid | $720.94 | |
| TPP 1100 16012902422 | 02/03/2016 | Paid | $427.77 | |
| TPP 1100 15110400866 | 11/12/2015 | Paid | $484.97 | |
| TPP 1100 15090106271 | 09/10/2015 | Paid | $57.73 | |
| TPP 1100 15013002410 | 02/04/2015 | Paid | $224.56 | |
| TPP 1100 14072305769 | 07/29/2014 | Paid | $773.96 |