Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BABBERNEY, KEITH |
| 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 5300 22011000690 | 01/31/2022 | Paid | $425.26 | |
| TPP 5300 19042203542 | 05/10/2019 | Paid | $231.11 | |
| TPP 5300 18060404135 | 07/24/2018 | Paid | $252.90 | |
| TPP 5300 17090705971 | 10/04/2017 | Paid | $180.96 |