Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BRITCHER, ANDREW |
| 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 23031401807 | 04/17/2023 | Paid | $234.08 | |
| TPP 8300 21101500181 | 11/01/2021 | Paid | $165.65 | |
| TPP 8300 21101200143 | 10/28/2021 | Paid | $1,048.21 | |
| TPP 8300 20072803699 | 08/24/2020 | Paid | $254.24 | |
| TPP 8300 10051304135 | 06/17/2010 | Paid | $5.07 | |
| TPP 8300 09100900350 | 11/10/2009 | Paid | $12.17 |