Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BURKS, TAWANE |
| 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 23091404276 | 10/05/2023 | Paid | $115.28 | |
| TPP 2200 19111501144 | 12/04/2019 | Paid | $326.47 | |
| TPP 2200 17072405312 | 08/21/2017 | Paid | $44.85 | |
| TPP 2200 13091605954 | 10/18/2013 | Paid | $30.26 |