Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ARTH, ARIANE |
| 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 5700 23110200723 | 12/18/2023 | Paid | $141.00 | |
| TPP 5700 23082403904 | 09/25/2023 | Paid | $198.54 | |
| TPP 5700 23052202633 | 06/05/2023 | Paid | $355.00 | |
| TPP 5700 22121501036 | 03/16/2023 | Paid | $34.00 | |
| TPP 5700 22031001111 | 03/24/2022 | Paid | $155.51 | |
| TPP 5700 20030602843 | 04/16/2020 | Paid | $111.43 |