Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KITTEN, COLE |
| 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 2400 22092903389 | 12/19/2022 | Paid | $327.01 | |
| TPP 2400 16071905328 | 08/07/2018 | Paid | $2.05 | |
| TPP 2400 18050703600 | 06/26/2018 | Paid | $38.93 |