Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FITZSIMMONS, BURTON |
| 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 5900 23112001094 | 12/29/2023 | Paid | $70.00 | |
| TPP 5900 23102500554 | 11/20/2023 | Paid | $145.02 | |
| TPP 5900 23050902425 | 06/29/2023 | Paid | $299.74 |