Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | VISWANATHAN, VEENA |
| 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 9100 23070703234 | 08/21/2023 | Paid | $255.39 | |
| TPP 9100 17040603193 | 06/30/2017 | Paid | $53.20 | |
| TPP 9100 14120301447 | 12/26/2014 | Paid | $990.09 |