Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ELETU-ODIBO, TEMITOPE |
| 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 7100 23080203574 | 08/21/2023 | Paid | $195.99 | |
| TPP 7100 18052904031 | 07/20/2018 | Paid | $111.22 | |
| TPP 7100 18052904032 | 07/20/2018 | Paid | $71.25 | |
| GAX 7100 18032007809 | 03/27/2018 | Paid | $37.37 | |
| TPP 7100 17060604337 | 07/28/2017 | Paid | $82.00 | |
| TPP 7100 14062005071 | 07/17/2014 | Paid | $118.00 |