Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | GOSWAMI, JOYDEEP |
| 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 5300 24032002983 | 04/01/2024 | Outstanding | $528.34 | |
| TPP 5300 24032002984 | 04/01/2024 | Outstanding | $476.78 | |
| TPP 5300 23051202503 | 06/08/2023 | Paid | $528.34 | |
| TPP 5300 23051202505 | 06/08/2023 | Paid | $528.34 | |
| TPP 5300 23051202506 | 06/06/2023 | Paid | $528.34 | |
| TPP 5300 22060301936 | 07/18/2022 | Paid | $302.73 |