Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GASLIN-DISHER, GIZETTE |
| 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 23090804138 | 09/18/2023 | Paid | $317.34 | |
| TPP 8700 23031601843 | 04/25/2023 | Paid | $39.01 | |
| TPP 8700 22110400594 | 12/12/2022 | Paid | $4.13 | |
| TPP 8700 21092101529 | 10/14/2021 | Paid | $53.50 |