Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BASS, RACQUEL |
| 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 2200 23042702280 | 07/03/2023 | Paid | $236.02 | |
| TPP 2200 18022602493 | 03/12/2018 | Paid | $45.71 | |
| TPP 2200 16081705884 | 09/09/2016 | Paid | $3.23 |