Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GREY, DIANNA |
| 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 23092804567 | 10/23/2023 | Paid | $932.71 | |
| TPP 4600 23041802137 | 05/22/2023 | Paid | $395.00 | |
| TPP 9100 22072102548 | 08/30/2022 | Paid | $269.04 |