Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE ZAVALA, ROGELIO
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 24031102814 03/14/2024 Paid $752.84
TPP 1100 23100900264 10/16/2023 Paid $1,301.84
TPP 1100 22092703319 10/03/2022 Paid $861.20
TPP 1100 21100500056 10/12/2021 Paid $1,246.03
TPP 1100 21070101118 07/07/2021 Paid $346.22
TPP 1100 21050700896 05/17/2021 Paid $670.92
TPP 1100 21051100914 05/17/2021 Paid $311.70
TPP 1100 20111200233 11/23/2020 Paid $118.00
TPP 1100 19111901224 11/25/2019 Paid $119.76
TPP 1100 14051904454 05/28/2014 Paid $637.28