Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MOHAMMAD, ABDUL |
| 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 7400 23110800820 | 11/21/2023 | Paid | $205.00 | |
| TPP 7400 23060602784 | 06/15/2023 | Paid | $1,222.48 | |
| TPP 7400 19060704475 | 07/11/2019 | Paid | $308.84 |