Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KILLION, JASEUDIA |
| 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 23121901599 | 01/08/2024 | Paid | $94.35 | |
| TPP 9100 23072103422 | 08/29/2023 | Paid | $70.70 | |
| TPP 9100 23051802591 | 06/29/2023 | Paid | $223.98 |