Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ASADI, MORA |
| 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 17060104168 | 06/05/2017 | Paid | $4.00 | |
| TPP 1100 17040403093 | 04/12/2017 | Paid | $244.58 | |
| TPP 1100 15061004655 | 06/16/2015 | Paid | $928.02 |