Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CHHABRA, RANJIT |
| 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 9300 19071605250 | 01/29/2020 | Paid | $156.85 | |
| TPP 9300 19101600674 | 10/21/2019 | Paid | $921.18 | |
| TPP 9300 19043003716 | 05/22/2019 | Paid | $969.94 | |
| TPP 9300 18090505739 | 10/10/2018 | Paid | $519.39 | |
| TPP 9300 18062204517 | 10/01/2018 | Paid | $312.20 | |
| TPP 9300 18022202477 | 03/20/2018 | Paid | $44.04 | |
| TPP 9300 17090105911 | 12/13/2017 | Paid | $77.55 | |
| TPP 9300 17050403741 | 07/28/2017 | Paid | $97.83 | |
| TPP 9300 16081605874 | 09/08/2016 | Paid | $685.44 | |
| TPP 9300 16050303974 | 07/14/2016 | Paid | $870.77 | |
| TPP 9300 15040103346 | 04/21/2015 | Paid | $395.33 | |
| TPP 9300 14050804236 | 09/19/2014 | Paid | $1,061.16 |