Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KUMARAGE, ROHINI |
| 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 8100 24022102496 | 03/11/2024 | Outstanding | $452.69 | |
| TPP 8100 23113001246 | 12/21/2023 | Paid | $648.88 | |
| TPP 8100 23102000517 | 11/06/2023 | Paid | $817.61 | |
| TPP 8100 23051202500 | 06/26/2023 | Outstanding | $133.23 | |
| TPP 8100 18103100801 | 11/27/2018 | Paid | $241.99 | |
| TPP 8100 18060504190 | 07/13/2018 | Paid | $452.08 | |
| TPP 8100 17032402981 | 05/24/2017 | Paid | $279.00 | |
| TPP 8100 16062804966 | 08/25/2016 | Paid | $418.88 | |
| TPP 8100 16071505284 | 08/15/2016 | Paid | $454.20 | |
| TPP 8100 14111901255 | 12/23/2014 | Paid | $127.24 | |
| TPP 8100 14030703042 | 04/07/2014 | Paid | $195.70 |