Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KRAMER, ETHAN |
| 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 8300 24011601991 | 01/22/2024 | Paid | $310.56 | |
| TPP 8300 23021301488 | 03/16/2023 | Paid | $160.00 | |
| TPP 8300 22101200281 | 10/31/2022 | Paid | $102.00 |