Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | WALLS, JENNIFER |
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 7800 25051504242 | 05/28/2025 | Outstanding | $926.88 | |
TPP 7800 25042403765 | 05/06/2025 | Paid | $891.08 | |
TPP 7800 23083003959 | 09/12/2023 | Paid | $751.39 |