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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE SHAHBAZI-HARMON, KHOTAN
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 7400 24030502728 03/21/2024 Outstanding $126.05
TPP 7400 24012302111 02/05/2024 Paid $417.26
TPP 7400 24011702024 01/30/2024 Paid $489.08
TPP 7400 22110100519 03/16/2023 Paid $139.00
TPP 7400 22110100514 12/12/2022 Paid $155.00
TPP 7400 22061702113 08/04/2022 Paid $931.28