Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GUTHIKONDA, VASUMATHI |
| 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 2200 11103101973 | 11/17/2011 | Paid | $800.00 | |
| TPP 2200 10072005209 | 08/11/2010 | Paid | $918.53 | |
| TPP 2200 10061504660 | 07/07/2010 | Paid | $1,097.21 |