Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MATHEW, BIJU |
| 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 13052203924 | 05/29/2013 | Paid | $818.90 | |
| TPP 1100 12050803788 | 05/10/2012 | Paid | $492.10 | |
| TPP 1100 11031502721 | 03/17/2011 | Paid | $429.50 | |
| TPP 1100 10052604340 | 06/04/2010 | Paid | $326.96 | |
| TPP 1100 08110601205 | 11/20/2008 | Paid | $424.97 |