Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BHATTARAI, RAJENDRA P. |
| 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 2200 09070820958 | 07/29/2009 | Paid | $291.95 | |
| TPP 2200 08110401146 | 01/05/2009 | Paid | $2,833.20 | |
| GAX 2200 08112003997 | 12/17/2008 | Paid | $224.00 | |
| GAX 2200 08100700457 | 11/24/2008 | Paid | $144.50 | |
| GAX 2200 08101701399 | 11/05/2008 | Paid | $405.00 |