Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CHAMPLIN, KAELA |
| 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 6300 22110200529 | 12/12/2022 | Paid | $113.73 | |
| TPP 6300 19120601504 | 01/08/2020 | Paid | $274.35 | |
| TPP 6300 19013102234 | 02/27/2019 | Paid | $305.30 |