Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HRNCIR, JACQUELINE |
| 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 5600 23050102310 | 05/30/2023 | Paid | $1,892.75 | |
| TPP 2400 17102400657 | 12/12/2017 | Paid | $140.98 | |
| TPP 6000 13080705229 | 08/28/2013 | Paid | $267.50 |