Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PANDURANGI, SHWETHA |
| 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 2200 23042402219 | 06/26/2023 | Paid | $211.67 | |
| TPP 2200 19042403589 | 06/20/2019 | Paid | $103.16 | |
| TPP 2200 18060104098 | 07/23/2018 | Paid | $223.40 | |
| TPP 2200 15042803876 | 06/01/2015 | Paid | $369.06 |