Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MOIN, PIROUZ |
| 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 6000 19110700991 | 11/13/2019 | Paid | $326.00 | |
| TPP 6000 17071305049 | 08/17/2017 | Paid | $51.96 | |
| TPP 6000 16022502886 | 04/08/2016 | Paid | $15.57 | |
| TPP 6000 15012302363 | 06/01/2015 | Paid | $106.00 | |
| TPP 6000 12051804086 | 05/31/2012 | Paid | $65.95 | |
| TPP 2400 10082405813 | 10/28/2010 | Paid | $103.00 |