Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AYRES, LAURA |
| 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 24013102203 | 02/29/2024 | Paid | $270.25 | |
| TPP 8300 23102400527 | 11/09/2023 | Paid | $229.79 | |
| TPP 8300 23030601688 | 03/16/2023 | Paid | $288.93 | |
| TPP 8300 22120700954 | 02/09/2023 | Paid | $327.25 |