Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | JOSEPH, RAVINDER |
| 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 19060304349 | 06/10/2019 | Paid | $2,075.29 | |
| TPP 1100 18071004775 | 07/11/2018 | Paid | $905.40 | |
| TPP 1100 18052504002 | 05/29/2018 | Paid | $608.75 | |
| TPP 1100 17061604580 | 06/20/2017 | Paid | $972.24 | |
| TPP 1100 16080205499 | 08/08/2016 | Paid | $816.30 | |
| TPP 1100 16070505030 | 07/11/2016 | Paid | $843.88 | |
| TPP 1100 15111301130 | 11/23/2015 | Paid | $525.17 | |
| TPP 1100 15070905231 | 07/16/2015 | Paid | $830.00 | |
| TPP 1100 14120201415 | 12/10/2014 | Paid | $804.03 | |
| TPP 1100 14110300881 | 11/06/2014 | Paid | $528.78 | |
| TPP 1100 14071605661 | 07/18/2014 | Paid | $965.08 |