Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ANGOORI, SAM |
| 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 1500 19111401114 | 12/02/2019 | Paid | $678.66 | |
| TPP 1500 19092606533 | 10/08/2019 | Paid | $54.36 | |
| TPP 1500 19073105482 | 08/30/2019 | Paid | $77.53 | |
| TPP 1500 19042203541 | 08/06/2019 | Paid | $378.39 | |
| TPP 1500 18100800412 | 10/16/2018 | Paid | $77.94 | |
| TPP 1500 18041703266 | 05/17/2018 | Paid | $70.61 | |
| TPP 1500 18040202982 | 04/12/2018 | Paid | $496.70 | |
| TPP 1500 15052804406 | 07/09/2015 | Paid | $804.68 | |
| TPP 1500 14030603034 | 04/11/2014 | Paid | $25.04 | |
| TPP 1500 13101700690 | 11/01/2013 | Paid | $2.90 | |
| TPP 1500 13080805238 | 09/06/2013 | Paid | $35.63 | |
| TPP 1500 13050603579 | 05/20/2013 | Paid | $55.08 | |
| TPP 1500 13043003466 | 05/09/2013 | Paid | $86.00 | |
| TPP 1500 12100300127 | 10/22/2012 | Paid | $130.70 |