Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JOHNSON-SMOTHERS, AKESHIA |
| 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 9100 22121901060 | 02/13/2023 | Paid | $119.50 | |
| TPP 9100 19060404379 | 07/12/2019 | Paid | $124.26 | |
| TPP 9100 18031202689 | 03/22/2018 | Paid | $1.69 |