Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ALFARO, ART |
| 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 7400 13040102939 | 04/10/2013 | Paid | $351.87 | |
| TPP 7400 13010801744 | 01/18/2013 | Paid | $178.71 | |
| TPP 7400 11070504436 | 07/22/2011 | Paid | $389.90 | |
| TPP 7400 10082505826 | 09/07/2010 | Paid | $77.50 | |
| TPP 7400 09121401599 | 12/23/2009 | Paid | $454.45 | |
| TPP 7400 08121601978 | 12/19/2008 | Paid | $623.37 |