Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BULL, CAROLINE |
| 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 23101100335 | 10/24/2023 | Paid | $71.66 | |
| TPP 8300 23072503461 | 08/21/2023 | Paid | $573.48 | |
| TPP 8300 23011801286 | 04/13/2023 | Paid | $1,487.53 | |
| TPP 8300 23021301482 | 03/16/2023 | Paid | $365.50 | |
| TPP 8300 21120300460 | 12/16/2021 | Paid | $1,347.41 | |
| TPP 8300 20010301871 | 02/12/2020 | Paid | $7.89 |