Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BUTLER, EBONY |
| 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 19091006165 | 10/11/2019 | Paid | $120.27 | |
| TPP 8300 18121201494 | 01/11/2019 | Paid | $434.37 | |
| TPP 8300 18091005831 | 10/09/2018 | Paid | $240.78 |