Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BARTON-HOLMES, CHRISTINE |
| 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 23100500149 | 11/06/2023 | Paid | $1,349.14 | |
| TPP 5300 19080105507 | 08/27/2019 | Paid | $251.26 | |
| TPP 5300 17062704725 | 08/01/2017 | Paid | $39.00 | |
| TPP 6800 14050804226 | 06/23/2014 | Paid | $24.75 |