Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CUMMINGS, SEAN |
| 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 23092804562 | 11/02/2023 | Paid | $1,583.05 | |
| TPP 8300 22110400585 | 12/08/2022 | Paid | $187.00 | |
| TPP 8300 19011401952 | 02/08/2019 | Paid | $133.00 |