Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HELMI, KARIMELDIN |
| 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 6100 23110700803 | 11/21/2023 | Paid | $1,671.42 | |
| TPP 6000 22110900658 | 01/18/2023 | Paid | $2,055.80 | |
| TPP 6000 22040801337 | 04/19/2022 | Paid | $1,515.33 | |
| TPP 6000 19112101274 | 01/13/2020 | Paid | $1,939.73 |