Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GREEN, DENNIS |
| 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 2200 22052301832 | 07/11/2022 | Paid | $15.50 | |
| TPP 2200 19082205919 | 09/24/2019 | Paid | $18.00 | |
| TPP 2200 15102800806 | 12/03/2015 | Paid | $48.40 |