Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KING, LAUREN |
| 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 2200 23112101118 | 12/11/2023 | Paid | $385.95 | |
| GAX 2200 23092011161 | 09/25/2023 | Paid | $49.56 | |
| TPP 2200 23072403436 | 08/03/2023 | Paid | $175.32 | |
| TPP 2200 21120900524 | 03/28/2022 | Outstanding | $35.36 | |
| TPP 2200 15051504226 | 06/18/2015 | Paid | $198.53 |