Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DIXON, TERESA |
| 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 2200 22072002519 | 08/15/2022 | Paid | $98.77 | |
| TPP 1500 19040403192 | 05/15/2019 | Paid | $66.68 | |
| TPP 1500 18111901144 | 02/08/2019 | Paid | $37.01 |