Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LAAKE, KERRICA |
| 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 5600 24030702785 | 03/18/2024 | Outstanding | $338.96 | |
| TPP 5600 24012302122 | 01/29/2024 | Paid | $401.76 | |
| TPP 5600 23012601378 | 03/30/2023 | Paid | $181.73 |