Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | NASEEF, SIHAM |
| 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 8700 19061804755 | 07/23/2019 | Paid | $53.48 | |
| TPP 8700 18101200621 | 12/12/2018 | Paid | $21.39 | |
| TPP 8700 18061104329 | 07/24/2018 | Paid | $43.15 | |
| TPP 8700 17062104644 | 07/31/2017 | Paid | $0.03 | |
| TPP 5600 15081405951 | 09/29/2015 | Paid | $1,172.05 | |
| TPP 5600 12120601328 | 12/27/2012 | Paid | $317.00 |