Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HADAVI, JASON |
| 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 23061202896 | 07/20/2023 | Paid | $268.87 | |
| TPP 7100 22062702212 | 09/22/2022 | Paid | $132.75 | |
| TPP 7100 18060104110 | 07/25/2018 | Paid | $52.00 | |
| TPP 7100 18060104111 | 07/20/2018 | Paid | $26.00 | |
| TPP 7100 17060604312 | 08/21/2017 | Paid | $230.96 | |
| TPP 7100 15072805630 | 09/02/2015 | Paid | $639.31 | |
| TPP 7100 15052704375 | 07/16/2015 | Paid | $153.88 | |
| GAX 7100 15012306843 | 02/26/2015 | Paid | $23.82 | |
| TPP 7100 14061805036 | 07/18/2014 | Paid | $156.26 | |
| TPP 7100 13101700684 | 11/13/2013 | Paid | $284.70 | |
| TPP 7100 13081405411 | 09/24/2013 | Paid | $223.62 | |
| TPP 7100 13071004747 | 08/16/2013 | Paid | $326.62 | |
| TPP 7100 10110800918 | 11/30/2010 | Paid | $87.50 | |
| TPP 7100 10081705742 | 08/25/2010 | Paid | $79.14 |