Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HOWARD, SALLY |
| 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 4600 22041401413 | 04/25/2022 | Paid | $375.51 | |
| TPP 4600 22041301397 | 04/18/2022 | Paid | $8.00 | |
| TPP 4600 19042303578 | 05/21/2019 | Paid | $161.92 | |
| TPP 4600 18042603416 | 05/18/2018 | Paid | $832.65 | |
| TPP 4600 15120701495 | 03/04/2016 | Paid | $439.94 |