Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | EVANS, NORA |
| 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 8300 24010501829 | 01/22/2024 | Paid | $246.28 | |
| TPP 8700 17020102220 | 02/24/2017 | Paid | $47.45 | |
| TPP 5600 15111201069 | 11/23/2015 | Paid | $31.00 | |
| TPP 8700 12091706231 | 09/28/2012 | Paid | $13.46 |