Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HERNANDEZ, KATHERINE |
| 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 6000 22080802735 | 09/15/2022 | Paid | $290.57 | |
| TPP 6000 22031701149 | 04/12/2022 | Paid | $29.00 | |
| TPP 6000 22010700674 | 01/13/2022 | Paid | $49.00 |