Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | THOMAS, RAJEEV |
| 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 8100 23090104006 | 09/18/2023 | Paid | $5.90 | |
| TPP 8100 23061502969 | 08/21/2023 | Paid | $4.22 | |
| TPP 8100 23021701563 | 03/06/2023 | Paid | $138.00 | |
| TPP 8100 22051701749 | 06/27/2022 | Paid | $1,208.34 | |
| TPP 8100 22040701330 | 04/19/2022 | Paid | $0.01 | |
| TPP 8100 19122001780 | 02/21/2020 | Paid | $473.93 | |
| TPP 8100 19111801208 | 01/14/2020 | Paid | $546.79 |