Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HEMBREE, SCOTT |
| 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 21102100202 | 10/28/2021 | Paid | $1,032.84 | |
| TPP 8300 19110600966 | 12/26/2019 | Paid | $547.43 | |
| TPP 8300 19071605255 | 08/08/2019 | Paid | $683.23 |