Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
| PAYEE | ALLEPALLI, PRASUN |
| 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 |
|---|---|---|---|---|
| GAX 1100 16082618160 | 09/02/2016 | Paid | $612.00 | |
| GAX 1100 15091420286 | 09/21/2015 | Paid | $865.76 | |
| GAX 1100 15071416924 | 07/21/2015 | Paid | $889.79 | |
| GAX 1100 15052914232 | 06/08/2015 | Paid | $8,244.47 |