Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ACEVEDO, HUBERT |
| 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 8700 13021102234 | 03/04/2013 | Paid | $481.11 | |
| TPP 8700 13021202254 | 02/21/2013 | Paid | $299.00 | |
| TPP 8700 13020402147 | 02/14/2013 | Paid | $176.60 | |
| TPP 8700 12112801151 | 12/12/2012 | Paid | $466.77 | |
| TPP 8700 12102400674 | 11/06/2012 | Paid | $201.25 | |
| TPP 8700 12092606378 | 10/05/2012 | Paid | $543.51 | |
| TPP 8700 12091206146 | 09/20/2012 | Paid | $407.70 | |
| TPP 8700 11071404726 | 08/10/2011 | Paid | $716.66 | |
| TPP 8700 11071404717 | 08/09/2011 | Paid | $932.70 | |
| TPP 8700 10031003027 | 03/19/2010 | Paid | $293.29 |