Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CONTE, LIANE |
| 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 6100 23120401317 | 12/19/2023 | Paid | $1,165.54 | |
| TPP 4400 23062703079 | 07/17/2023 | Paid | $1,292.01 | |
| TPP 4400 23042702266 | 05/15/2023 | Paid | $631.95 | |
| TPP 4400 22112900847 | 01/04/2023 | Paid | $630.47 |