Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ADAM, ERIN |
| 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 5600 23100900260 | 10/16/2023 | Paid | $257.00 | |
| TPP 5600 18082405627 | 12/20/2018 | Paid | $137.00 | |
| TPP 5600 14042303952 | 05/15/2014 | Paid | $294.50 |