Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CARVALLO, ANDRES E |
| 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 10032903215 | 04/01/2010 | Paid | $146.00 | |
| TPP 1100 10032903216 | 04/01/2010 | Paid | $254.00 | |
| TPP 1100 10021102566 | 02/19/2010 | Paid | $152.39 | |
| TPP 1100 09121401602 | 12/21/2009 | Paid | $677.80 | |
| TPP 1100 09121401603 | 12/21/2009 | Paid | $393.84 | |
| TPP 1100 09120301387 | 12/10/2009 | Paid | $350.89 | |
| TPP 1100 09120301388 | 12/10/2009 | Paid | $577.70 | |
| TPP 1100 09111201054 | 11/18/2009 | Paid | $116.95 | |
| TPP 1100 09101500563 | 10/21/2009 | Paid | $276.74 | |
| TPP 1100 09100600129 | 10/09/2009 | Paid | $466.80 | |
| TPP 1100 09100600130 | 10/09/2009 | Paid | $82.00 | |
| TPP 1100 09092407051 | 09/29/2009 | Paid | $260.24 | |
| TPP 1100 09033003755 | 04/03/2009 | Paid | $52.64 | |
| TPP 1100 08100800420 | 10/20/2008 | Paid | $580.88 | |
| TPP 1100 08100200188 | 10/14/2008 | Paid | $59.00 |