Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GANCI, NICHOLAS |
| 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 24011001912 | 01/25/2024 | Paid | $521.73 | |
| TPP 8300 23040301948 | 05/11/2023 | Paid | $59.00 | |
| TPP 8300 22030901091 | 01/12/2023 | Paid | $130.00 | |
| TPP 8300 21100800116 | 10/14/2021 | Paid | $64.00 |