Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MOMIN, SONIL |
| 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 24032503044 | 04/04/2024 | Outstanding | $1,011.83 | |
| TPP 1100 23111300929 | 11/21/2023 | Paid | $493.71 | |
| TPP 1100 23081403718 | 09/05/2023 | Paid | $492.82 | |
| TPP 1100 22092003203 | 09/26/2022 | Paid | $274.48 |