Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GRANT, EMILIE |
| 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 9100 23092804559 | 10/31/2023 | Paid | $204.89 | |
| TPP 9100 23082403887 | 09/18/2023 | Paid | $502.02 | |
| TPP 9100 19070104952 | 07/31/2019 | Paid | $428.41 | |
| TPP 9100 19043003703 | 06/17/2019 | Paid | $141.00 |