Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SAENZ, STEVEN |
| 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 13060704156 | 06/14/2013 | Paid | $65.90 | |
| TPP 1100 10052004260 | 06/01/2010 | Paid | $43.04 | |
| TPP 1100 09122201746 | 12/31/2009 | Paid | $7.65 | |
| TPP 1100 09050404475 | 05/07/2009 | Paid | $119.00 |