Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HUANG, PHILIP |
| 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 17102000614 | 11/15/2017 | Paid | $24.96 | |
| TPP 9100 17083005867 | 09/06/2017 | Paid | $5.00 | |
| TPP 9100 16100300045 | 10/13/2016 | Paid | $223.13 | |
| TPP 9100 15070205100 | 08/20/2015 | Paid | $452.31 | |
| TPP 9100 13071804925 | 08/07/2013 | Paid | $29.40 | |
| TPP 9100 13050803638 | 05/21/2013 | Paid | $333.32 | |
| TPP 9100 12112901181 | 12/12/2012 | Paid | $1,202.80 | |
| TPP 9100 12051403981 | 05/21/2012 | Paid | $332.11 | |
| TPP 9100 12031603054 | 03/23/2012 | Paid | $821.60 | |
| TPP 9100 11041803231 | 04/28/2011 | Paid | $8.25 | |
| TPP 9100 10092806369 | 10/08/2010 | Paid | $254.49 | |
| TPP 9100 10062904829 | 07/28/2010 | Paid | $92.83 | |
| TPP 9100 10042703846 | 07/27/2010 | Paid | $281.50 | |
| TPP 9100 09022303178 | 03/13/2009 | Paid | $179.95 |