Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | NASEEF, OMAR |
| 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 5600 23121401543 | 01/16/2024 | Paid | $303.22 | |
| TPP 5600 12051604022 | 05/30/2012 | Paid | $100.00 | |
| TPP 5600 10020202391 | 03/04/2010 | Paid | $124.00 |