Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HAMILTON, ANDREANA |
| 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 24022902623 | 03/07/2024 | Paid | $186.00 | |
| TPP 8700 22110200558 | 10/09/2023 | Paid | $70.91 | |
| TPP 8700 19120901548 | 12/26/2019 | Paid | $36.61 |