Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | NARAYANAN, SREENIVASAN |
| 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 19083006027 | 09/04/2019 | Paid | $945.20 | |
| TPP 1100 14121101697 | 12/16/2014 | Paid | $649.50 | |
| TPP 1100 14022502841 | 03/06/2014 | Paid | $304.16 |