Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AKERS, BRIAN |
| 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 8300 23021301481 | 03/16/2023 | Paid | $411.25 | |
| TPP 8300 22060902022 | 07/07/2022 | Paid | $640.00 | |
| TPP 8300 17110600868 | 12/08/2017 | Paid | $192.00 |