Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GANGIDI, SEKHAR |
| 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 5600 14011606234 | 01/24/2014 | Paid | $18.00 | |
| TPP 5600 13122701809 | 01/17/2014 | Paid | $446.25 | |
| TPP 5600 13031202648 | 03/26/2013 | Paid | $201.52 |