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 13080705224 | 08/14/2013 | Paid | $1,381.97 | |
| TPP 1100 13011401872 | 01/22/2013 | Paid | $683.50 | |
| TPP 1100 12070204813 | 07/06/2012 | Paid | $742.67 | |
| TPP 1100 09062905414 | 07/06/2009 | Paid | $1,295.11 | |
| TPP 1100 09011202341 | 01/23/2009 | Paid | $490.55 | |
| TPP 1100 08112401540 | 12/02/2008 | Paid | $687.27 | |
| TPP 1100 08102901030 | 11/12/2008 | Paid | $532.16 | |
| TPP 1100 08101300655 | 10/24/2008 | Paid | $256.62 | |
| TPP 1100 08092207935 | 10/02/2008 | Paid | $145.83 |