Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GRIFFIN, SHAUNA |
| 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 24022302523 | 03/18/2024 | Outstanding | $995.34 | |
| TPP 8700 23012401351 | 03/23/2023 | Paid | $17.91 | |
| TPP 8700 16120701244 | 01/05/2017 | Escheat | $47.00 |