Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE LIU, YUEJIAO
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 2200 23081003692 08/21/2023 Paid $199.18
TPP 2200 23051902599 07/27/2023 Paid $692.68
TPP 6000 22080802755 09/15/2022 Paid $368.40
GAX 6000 17011705725 01/31/2017 Paid $4.97
TPP 6000 16011102112 02/24/2016 Paid $274.60
GAX 6000 14091921330 10/03/2014 Paid $25.00