Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GARBA, HOUMMA |
| 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 5900 23070703253 | 07/24/2023 | Paid | $310.81 | |
| TPP 5900 22101000196 | 12/08/2022 | Paid | $269.00 | |
| TPP 5900 19100100016 | 10/16/2019 | Paid | $1,126.79 | |
| TPP 5900 19021402491 | 03/28/2019 | Paid | $518.66 | |
| TPP 5900 19011001902 | 03/04/2019 | Paid | $1,062.92 |