Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DESAI, DEVEN |
| 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 4400 22051701760 | 06/06/2022 | Paid | $237.00 | |
| TPP 4400 22032901211 | 04/25/2022 | Paid | $128.00 | |
| TPP 4400 21060200988 | 10/14/2021 | Paid | $290.34 | |
| TPP 4400 21092701591 | 10/14/2021 | Paid | $222.00 | |
| TPP 4400 20050503303 | 05/07/2020 | Paid | $978.26 | |
| TPP 4400 20040103102 | 04/16/2020 | Paid | $487.97 | |
| TPP 5700 10091606211 | 10/08/2010 | Paid | $955.32 | |
| TPP 5700 10021802674 | 03/09/2010 | Paid | $262.95 | |
| TPP 5700 09070105463 | 07/09/2009 | Paid | $470.35 | |
| TPP 5700 09021903114 | 03/04/2009 | Paid | $540.53 | |
| TPP 5700 09021703084 | 03/02/2009 | Paid | $1,032.18 | |
| TPP 5700 08112101514 | 12/04/2008 | Paid | $629.64 |