Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ZOUN, REEM |
| 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 6300 19091106186 | 09/16/2019 | Paid | $672.28 | |
| TPP 6300 18091806048 | 10/29/2018 | Paid | $1,117.86 | |
| TPP 6300 17091906218 | 10/06/2017 | Paid | $548.97 | |
| TPP 6300 17082905854 | 09/13/2017 | Paid | $279.54 | |
| TPP 6300 14091006569 | 10/01/2014 | Paid | $314.80 | |
| TPP 6300 12053004237 | 06/08/2012 | Paid | $236.76 |