Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GUTIERREZ, JAWANA |
| 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 13070204563 | 07/17/2013 | Paid | $382.03 | |
| TPP 1100 13032002807 | 03/25/2013 | Paid | $525.14 | |
| TPP 1100 13010401678 | 01/10/2013 | Paid | $262.59 | |
| TPP 1100 12022402656 | 03/02/2012 | Paid | $556.17 | |
| TPP 1100 11062004253 | 06/23/2011 | Paid | $814.26 | |
| TPP 1100 10072105295 | 07/28/2010 | Paid | $15.01 | |
| TPP 1100 10051304122 | 05/25/2010 | Paid | $223.46 |