Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KENNEDY, REBECCA |
| 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 5800 23052602703 | 06/15/2023 | Paid | $44.45 | |
| TPP 5800 20010801982 | 01/31/2020 | Paid | $56.70 | |
| TPP 5800 19080105494 | 08/30/2019 | Paid | $82.12 | |
| TPP 5800 18070304643 | 08/17/2018 | Paid | $132.17 |