Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AGHILI, REZA |
| 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 23072503465 | 08/10/2023 | Paid | $15.64 | |
| TPP 2200 23031501828 | 04/25/2023 | Paid | $401.61 | |
| TPP 2200 23031501824 | 04/24/2023 | Paid | $754.24 |