Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | VILLASENOR, GLORIA |
| 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 23022301594 | 02/28/2023 | Paid | $35.63 | |
| TPP 5500 22091303141 | 09/19/2022 | Paid | $55.00 | |
| TPP 5500 22080102645 | 08/11/2022 | Paid | $28.13 | |
| TPP 5500 22071302435 | 07/19/2022 | Paid | $45.63 | |
| TPP 5500 22053101881 | 06/09/2022 | Paid | $33.35 |