Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CHENEY, CARLYN |
| 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 19020602325 | 03/05/2019 | Paid | $111.54 | |
| TPP 8300 18121101468 | 02/25/2019 | Paid | $43.20 | |
| TPP 8300 18032202875 | 04/03/2018 | Paid | $28.30 |