Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PATEL, PRACHI |
| 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 23041402107 | 06/27/2023 | Paid | $435.93 | |
| TPP 2200 22110400596 | 12/05/2022 | Paid | $89.44 | |
| TPP 2200 18112101161 | 12/18/2018 | Paid | $854.06 |