Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DESAI, DEVEN |
| 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 4400 16030202962 | 04/14/2016 | Paid | $405.63 | |
| TPP 4400 15120901558 | 01/28/2016 | Paid | $324.00 | |
| TPP 4400 15120901560 | 01/19/2016 | Paid | $49.00 | |
| TPP 4400 14101500728 | 11/03/2014 | Paid | $243.30 | |
| TPP 4400 14043004029 | 05/27/2014 | Paid | $475.00 | |
| TPP 4400 14022502849 | 04/01/2014 | Paid | $204.82 | |
| TPP 4400 13103000837 | 11/15/2013 | Paid | $107.00 |