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 09061205272 | 06/24/2009 | Paid | $106.00 | |
| TPP 1100 09061205269 | 06/19/2009 | Paid | $29.00 | |
| TPP 1100 09061205274 | 06/19/2009 | Paid | $681.08 | |
| TPP 1100 09060805173 | 06/12/2009 | Paid | $143.00 | |
| TPP 1100 09052804941 | 06/04/2009 | Paid | $177.64 |