Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KELLY, MALKENZIE ANNE |
| 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 4100 24022202508 | 04/02/2024 | Outstanding | $258.53 | |
| TPP 4100 24031102826 | 04/01/2024 | Outstanding | $386.87 | |
| TPP 4100 23101800458 | 11/16/2023 | Paid | $120.82 | |
| TPP 4100 23062803108 | 07/24/2023 | Paid | $381.27 | |
| TPP 4100 23062003018 | 07/11/2023 | Paid | $432.88 | |
| TPP 4100 23062003006 | 07/06/2023 | Paid | $486.85 | |
| TPP 4100 23033001924 | 04/27/2023 | Paid | $364.46 | |
| TPP 4100 23021501513 | 03/27/2023 | Paid | $368.04 | |
| TPP 4100 23031001787 | 03/27/2023 | Paid | $47.00 | |
| TPP 4100 21042200799 | 05/17/2021 | Paid | $209.70 |