Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DEBA, ERIC |
| 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 24011902065 | 01/25/2024 | Paid | $747.77 | |
| TPP 8700 23011901317 | 03/02/2023 | Paid | $209.00 | |
| TPP 8700 21120800512 | 12/20/2021 | Paid | $269.14 | |
| TPP 8700 20040303129 | 10/12/2020 | Paid | $141.00 |