Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HEATLY, JENNIFER |
| 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 8300 23102400528 | 11/09/2023 | Paid | $177.00 | |
| TPP 8300 19111801195 | 02/25/2021 | Paid | $12.48 | |
| TPP 8300 18101000532 | 10/31/2018 | Paid | $24.26 | |
| TPP 8300 18022002426 | 04/06/2018 | Paid | $120.59 |