Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CASTIGNOLI, RACHEL |
| 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 2400 23080103559 | 08/21/2023 | Paid | $124.73 | |
| TPP 6000 21111200351 | 11/22/2021 | Paid | $1,176.54 | |
| TPP 7100 19061204616 | 07/19/2019 | Paid | $264.85 | |
| TPP 7100 17060604331 | 07/21/2017 | Paid | $147.81 |