Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DANIELS, SUSAN |
| 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 2400 23062703075 | 08/03/2023 | Paid | $236.00 | |
| TPP 2400 23062803106 | 07/20/2023 | Paid | $120.00 | |
| TPP 2400 19071105151 | 08/06/2019 | Paid | $1,561.43 | |
| TPP 4400 17052304049 | 07/03/2017 | Paid | $2,064.15 |