Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | EATON, STEPHANIE |
| 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 9100 23091404291 | 10/12/2023 | Paid | $504.48 | |
| TPP 9100 22082502915 | 10/20/2022 | Paid | $225.68 | |
| TPP 9100 18110500862 | 11/27/2018 | Paid | $92.28 | |
| TPP 9100 15102200750 | 11/18/2015 | Paid | $222.31 |