Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GHIMIRE, RAJU |
| 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 9100 23092804548 | 10/16/2023 | Paid | $214.00 | |
| TPP 9100 23092904582 | 10/16/2023 | Paid | $344.00 | |
| TPP 9100 23041902170 | 06/13/2023 | Paid | $181.00 | |
| TPP 9100 22102700465 | 02/22/2023 | Paid | $135.85 |