Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | GAO, XIA |
| 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 22092603294 | 09/29/2022 | Paid | $288.25 | |
| TPP 1100 18052203926 | 05/24/2018 | Paid | $23.69 | |
| TPP 1100 14090206429 | 09/04/2014 | Paid | $1,485.45 |