Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FOSS, LARA |
| 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 19080805687 | 08/30/2019 | Paid | $627.18 | |
| TPP 5900 18101100586 | 12/06/2018 | Paid | $274.00 | |
| TPP 5900 16110900866 | 12/09/2016 | Paid | $884.99 |