Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RAJAGOPALAN, GITA |
| 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 18082205598 | 09/11/2018 | Paid | $251.23 | |
| TPP 5600 16111801038 | 02/23/2017 | Paid | $216.00 | |
| TPP 5600 13112201295 | 12/11/2013 | Paid | $100.00 | |
| TPP 5600 10091006073 | 09/29/2010 | Paid | $235.00 |