Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KELLY, PATRICK |
| 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 6300 22051801776 | 06/06/2022 | Paid | $224.00 | |
| TPP 6300 20051403384 | 08/06/2020 | Paid | $61.60 | |
| TPP 6300 12020202314 | 03/06/2012 | Paid | $624.63 |