Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GONZALES, JAMES RODNEY |
| 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 5500 13043003484 | 05/09/2013 | Paid | $11.00 | |
| TPP 5500 13030602548 | 05/08/2013 | Paid | $26.00 | |
| TPP 5500 10032503187 | 05/28/2010 | Paid | $124.10 | |
| TPP 5500 10021702640 | 03/19/2010 | Paid | $4.26 |