PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | ZAVALA, ROGELIO |
PAYMENT REQUEST | Select a payment request. |
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 |