Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CABANAS, JOSE |
| 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 9300 13032702884 | 04/23/2013 | Paid | $336.22 | |
| TPP 9300 13020102095 | 02/12/2013 | Paid | $1,278.56 | |
| TPP 9300 12061504613 | 06/25/2012 | Paid | $403.22 | |
| TPP 9300 12032703137 | 04/05/2012 | Paid | $934.35 |