Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DANIELLE, ERICA |
| 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 19060604455 | 07/12/2019 | Paid | $206.68 | |
| TPP 8700 18091906066 | 10/10/2018 | Paid | $16.58 | |
| TPP 8700 18062704560 | 08/07/2018 | Paid | $9.95 |