Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FIALA, JODY |
| 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 24022902609 | 03/07/2024 | Paid | $295.00 | |
| TPP 8700 24021202357 | 02/29/2024 | Paid | $192.00 | |
| TPP 8700 24012502161 | 02/01/2024 | Paid | $352.48 | |
| TPP 8700 23102700598 | 11/13/2023 | Paid | $256.60 | |
| TPP 8700 23092504457 | 10/02/2023 | Paid | $224.85 | |
| TPP 8700 21121600583 | 12/27/2021 | Paid | $545.96 |