Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CUMMISKEY, BRIDGET |
| 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 8700 23092704502 | 10/12/2023 | Paid | $1,101.00 | |
| TPP 8700 22112200791 | 01/18/2023 | Paid | $99.38 | |
| TPP 8700 20040303117 | 10/08/2020 | Paid | $82.43 |