Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BREAUX, CELESTE |
| 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 8300 22110400584 | 11/10/2022 | Paid | $119.00 | |
| TPP 8700 16102600692 | 11/18/2016 | Paid | $38.74 | |
| TPP 5600 13111201072 | 11/27/2013 | Paid | $166.00 |