Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | DESAI, DEVEN |
| 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 4400 13082105502 | 09/27/2013 | Paid | $181.00 | |
| TPP 4400 12091806268 | 10/03/2012 | Paid | $51.00 | |
| TPP 4400 12091906277 | 10/03/2012 | Paid | $51.00 | |
| TPP 4400 12072505226 | 08/08/2012 | Paid | $225.08 | |
| TPP 4400 12070904938 | 07/23/2012 | Paid | $4.80 | |
| TPP 4400 12051604023 | 05/24/2012 | Paid | $137.00 | |
| TPP 4400 11041503209 | 05/09/2011 | Paid | $681.57 | |
| TPP 4400 09093007131 | 11/24/2009 | Paid | $170.00 |