Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BELLINGER, BRENT |
| 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 6300 23103100637 | 11/20/2023 | Paid | $77.00 | |
| TPP 6300 22061502081 | 07/07/2022 | Paid | $303.00 | |
| TPP 6300 19042603643 | 06/04/2019 | Paid | $87.00 |