Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BRINSMADE, LOUISA |
| 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 4100 23110600770 | 12/07/2023 | Paid | $35.00 | |
| TPP 4100 23083103994 | 09/14/2023 | Paid | $58.61 | |
| GAX 4100 23020903805 | 02/13/2023 | Paid | $82.29 | |
| TPP 4100 23010901195 | 01/30/2023 | Paid | $484.00 | |
| TPP 4100 22102500424 | 12/05/2022 | Paid | $263.87 |