Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | YEBRA, ALFREDO |
| 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 14061905057 | 07/07/2014 | Paid | $77.40 | |
| TPP 1100 13102100720 | 10/30/2013 | Paid | $221.14 | |
| TPP 1100 13102100719 | 10/28/2013 | Paid | $288.52 |