Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | VALDEZ, VICKY |
| 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 12112701135 | 12/07/2012 | Paid | $380.00 | |
| TPP 5500 11111501135 | 11/30/2011 | Paid | $98.48 | |
| TPP 5500 10102600693 | 11/30/2010 | Paid | $131.95 |