Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | APPLEWHITE, AMENITY |
| 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 2400 22061502096 | 07/26/2022 | Paid | $174.06 | |
| TPP 5900 18071905039 | 08/29/2018 | Paid | $734.52 | |
| TPP 5900 16061404727 | 07/14/2016 | Paid | $268.95 |