Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BRYAN-BORJA, ANNA |
| 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 2200 22092903382 | 10/24/2022 | Paid | $732.01 | |
| TPP 2200 22071302423 | 08/18/2022 | Paid | $325.89 | |
| TPP 2200 22033001220 | 04/07/2022 | Paid | $1,829.41 | |
| TPP 2200 18030702643 | 04/11/2018 | Paid | $1,194.60 |