Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | XU, WEIMING |
| 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 9000 24030402690 | 03/14/2024 | Paid | $280.92 | |
| TPP 8700 23011901313 | 03/14/2023 | Paid | $264.60 | |
| TPP 8700 19092306437 | 10/07/2019 | Paid | $120.00 | |
| TPP 8700 18122701640 | 01/28/2019 | Paid | $7.00 |