Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BENTZIN, BIANCA |
| 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 5700 23120501327 | 12/18/2023 | Paid | $104.00 | |
| TPP 5700 22111800764 | 03/16/2023 | Paid | $390.48 | |
| TPP 5700 22082602958 | 10/13/2022 | Paid | $202.00 | |
| TPP 5700 18072705161 | 08/16/2018 | Paid | $195.37 | |
| TPP 5700 16061704778 | 07/18/2016 | Paid | $320.05 | |
| TPP 5700 13062704512 | 07/22/2013 | Paid | $323.45 | |
| TPP 5700 11093005971 | 10/12/2011 | Paid | $146.02 | |
| TPP 5700 11062904356 | 07/21/2011 | Paid | $241.16 |