Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KARIMI, KAMRAN |
| 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 5600 23111601029 | 11/30/2023 | Paid | $321.00 | |
| TPP 5600 18052403975 | 07/10/2018 | Paid | $2,407.22 | |
| TPP 5600 16053104427 | 08/04/2016 | Paid | $220.08 | |
| TPP 5600 15032603283 | 04/21/2015 | Paid | $148.00 | |
| TPP 5600 14071105543 | 08/15/2014 | Paid | $225.00 | |
| TPP 5600 14050204088 | 07/22/2014 | Paid | $1,247.24 | |
| TPP 5600 13121101612 | 01/09/2014 | Paid | $201.40 | |
| TPP 5600 13081505433 | 09/04/2013 | Paid | $100.00 | |
| TPP 5600 12082305823 | 09/07/2012 | Paid | $315.95 | |
| TPP 5600 11072104859 | 08/16/2011 | Paid | $44.00 | |
| TPP 5600 10072805394 | 09/02/2010 | Paid | $461.83 |