Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KELLY, KERRY |
| 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 8700 23110700805 | 11/30/2023 | Outstanding | $4.00 | |
| TPP 8700 23100600208 | 11/06/2023 | Paid | $827.86 | |
| TPP 8700 23051702565 | 06/05/2023 | Paid | $337.40 | |
| TPP 8700 22100600129 | 11/21/2022 | Paid | $10.02 | |
| TPP 8700 20112400261 | 12/10/2020 | Paid | $530.95 |