Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ABRAHAM, HEIDI |
| 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 4400 23041902184 | 06/16/2023 | Paid | $314.00 | |
| TPP 4400 23050802406 | 05/25/2023 | Paid | $64.00 | |
| TPP 4400 23031401814 | 05/04/2023 | Paid | $2,026.62 | |
| TPP 4400 22081502828 | 12/01/2022 | Paid | $182.48 | |
| TPP 4400 22081502827 | 10/10/2022 | Paid | $133.80 | |
| TPP 4400 22081502829 | 10/10/2022 | Paid | $152.33 | |
| TPP 4400 22072502584 | 09/01/2022 | Paid | $90.00 | |
| TPP 4400 22080502717 | 09/01/2022 | Paid | $1,752.33 | |
| TPP 4400 21120900530 | 01/04/2022 | Paid | $378.12 | |
| TPP 4400 21080401309 | 10/14/2021 | Paid | $501.00 | |
| TPP 4400 21080401308 | 09/23/2021 | Paid | $1,737.85 | |
| TPP 4400 20102000133 | 10/26/2020 | Paid | $398.00 |