Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BROWN, DINENE |
| 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 8500 23111400949 | 12/04/2023 | Paid | $129.36 | |
| TPP 8500 23070303159 | 07/27/2023 | Paid | $70.96 | |
| TPP 8500 23051002448 | 06/21/2023 | Paid | $205.58 |