Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CORDOVA, CARLOS |
| 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 12052904231 | 06/01/2012 | Paid | $44.17 | |
| TPP 1100 10081705751 | 08/24/2010 | Paid | $77.32 | |
| TPP 1100 09100700189 | 10/12/2009 | Paid | $37.40 | |
| TPP 1100 08101500755 | 10/24/2008 | Paid | $36.00 |