Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GONZALEZ, 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 8200 12112001074 | 12/04/2012 | Paid | $1,291.09 | |
| TPP 8200 12082005739 | 08/28/2012 | Paid | $193.05 | |
| TPP 8200 12062604726 | 07/11/2012 | Paid | $390.28 |