Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | COLEMAN, MAYA |
| 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 22110400587 | 12/06/2022 | Paid | $654.63 | |
| TPP 5600 16081205850 | 09/02/2016 | Paid | $497.98 | |
| TPP 5600 14080405940 | 08/20/2014 | Paid | $530.00 |