Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BRUNNET, NICHOLAS |
| 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 8700 22120700966 | 01/18/2023 | Outstanding | $0.04 | |
| TPP 8700 22112900832 | 12/15/2022 | Paid | $102.40 | |
| TPP 8700 22052301827 | 06/14/2022 | Paid | $130.02 | |
| TPP 8700 22041501432 | 05/02/2022 | Paid | $31.24 |