Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FRITH, MICHELLE |
| 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 8100 23102000513 | 11/30/2023 | Paid | $91.82 | |
| TPP 8100 19051504074 | 09/23/2019 | Paid | $179.23 | |
| TPP 6000 18120601358 | 01/11/2019 | Paid | $220.00 | |
| GAX 6000 14112103410 | 12/04/2014 | Paid | $24.00 |