Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LEGGIO, WILLIAM |
| 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 4400 23031401819 | 04/27/2023 | Paid | $225.00 | |
| TPP 4400 22030101010 | 05/05/2022 | Paid | $397.60 | |
| TPP 4400 20013002348 | 03/17/2020 | Paid | $1,538.34 |