Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | YU, RONG |
| 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 22061502099 | 06/27/2022 | Paid | $1,345.55 | |
| TPP 1100 18100200048 | 10/05/2018 | Paid | $791.33 | |
| TPP 1100 17102300634 | 10/26/2017 | Paid | $1,107.45 | |
| TPP 1100 17050403719 | 05/09/2017 | Paid | $1,149.18 |