Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SARKAR, ASOK |
| 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 12110700845 | 11/20/2012 | Paid | $74.00 | |
| TPP 2200 12102400669 | 11/06/2012 | Paid | $150.00 | |
| TPP 2200 12051604010 | 05/21/2012 | Paid | $11.43 |