Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | BHATTARAI, RAJENDRA |
| 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 2200 18080705383 | 08/27/2018 | Paid | $925.00 | |
| TPP 2200 18060104100 | 07/23/2018 | Paid | $335.00 | |
| TPP 2200 18052203924 | 06/26/2018 | Paid | $100.00 | |
| TPP 2200 18030502570 | 03/21/2018 | Paid | $925.00 | |
| TPP 2200 17101800565 | 12/13/2017 | Paid | $725.00 | |
| GAX 2200 17100300125 | 10/11/2017 | Paid | $725.00 | |
| TPP 2200 17082905855 | 09/13/2017 | Paid | $895.00 | |
| GAX 2200 17080317742 | 08/17/2017 | Paid | $35.00 | |
| TPP 2200 16103100752 | 11/18/2016 | Paid | $725.00 | |
| TPP 2200 16060604536 | 07/12/2016 | Paid | $375.00 | |
| TPP 2200 15101900664 | 11/13/2015 | Paid | $725.00 | |
| TPP 2200 14100700304 | 10/28/2014 | Paid | $725.00 | |
| TPP 2200 13091005778 | 09/27/2013 | Paid | $237.89 | |
| TPP 2200 13062004400 | 07/23/2013 | Paid | $675.00 | |
| TPP 2200 11042003305 | 05/06/2011 | Paid | $330.00 | |
| TPP 2200 10100100008 | 10/21/2010 | Paid | $262.40 |