Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RATHANLAL, DIVYA |
| 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 24022602530 | 02/29/2024 | Paid | $214.09 | |
| TPP 5600 23121401540 | 01/16/2024 | Paid | $229.18 | |
| TPP 5600 16111801039 | 12/30/2016 | Paid | $286.45 | |
| TPP 5600 13103100852 | 11/15/2013 | Paid | $718.30 |