Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KYGAR, ROSLYN |
| 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 1500 23091204218 | 10/16/2023 | Paid | $59.92 | |
| TPP 1500 22092203235 | 09/29/2022 | Paid | $87.10 | |
| TPP 1500 20012302219 | 03/04/2020 | Outstanding | $0.01 | |
| TPP 1500 19070905058 | 08/06/2019 | Paid | $110.02 | |
| TPP 1500 18071704935 | 08/16/2018 | Paid | $16.65 | |
| TPP 1500 17121801596 | 02/06/2018 | Paid | $44.16 | |
| TPP 1500 17041703428 | 05/02/2017 | Paid | $3.94 |