Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | YEBRA, ALFREDO |
| 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 13032002806 | 03/25/2013 | Paid | $650.11 | |
| TPP 1100 12060404283 | 06/19/2012 | Paid | $389.45 | |
| TPP 1100 11062004252 | 06/23/2011 | Paid | $138.45 | |
| TPP 1100 11032902819 | 03/31/2011 | Paid | $65.00 | |
| TPP 1100 10072705389 | 08/04/2010 | Paid | $566.30 | |
| TPP 1100 09102900757 | 11/03/2009 | Paid | $408.72 | |
| TPP 1100 09100200053 | 10/06/2009 | Paid | $536.22 | |
| TPP 1100 09070605579 | 07/09/2009 | Paid | $213.43 | |
| TPP 1100 09062905411 | 07/06/2009 | Paid | $45.57 | |
| TPP 1100 09041704186 | 04/23/2009 | Paid | $89.00 | |
| TPP 1100 08100800421 | 10/24/2008 | Paid | $277.00 | |
| TPP 1100 08100100083 | 10/13/2008 | Paid | $371.36 |