Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CRONK, SPENCER |
| 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 4400 21111700378 | 12/06/2021 | Paid | $268.95 | |
| TPP 4400 20080303739 | 08/27/2020 | Paid | $71.00 | |
| TPP 4400 19071205189 | 08/12/2019 | Paid | $71.00 |