Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JASHINSKI, 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 2200 23100300074 | 10/26/2023 | Paid | $19.31 | |
| TPP 2200 23041102058 | 06/15/2023 | Paid | $439.31 | |
| GAX 2200 22040405219 | 04/07/2022 | Paid | $40.00 | |
| TPP 2200 19100400238 | 10/18/2019 | Paid | $42.99 | |
| TPP 2200 19100800442 | 10/17/2019 | Paid | $99.20 | |
| TPP 2200 12092606379 | 10/09/2012 | Paid | $169.81 | |
| TPP 2200 11120101290 | 12/16/2011 | Paid | $741.02 |