Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HEINRICH, HOLLY |
| 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 5700 22111800757 | 02/06/2023 | Paid | $254.52 | |
| TPP 5700 22082602960 | 09/22/2022 | Paid | $404.20 | |
| TPP 5700 22060301932 | 07/14/2022 | Paid | $114.29 |