Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KOIRALA, SHESH |
| 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 6300 22032901198 | 05/10/2022 | Paid | $642.50 | |
| TPP 6300 19100400226 | 10/28/2019 | Paid | $594.77 | |
| TPP 6300 18092506159 | 10/12/2018 | Paid | $944.89 |