Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LEONARD, ALAN |
| 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 2200 23113001232 | 12/18/2023 | Paid | $967.42 | |
| TPP 2200 23111300914 | 11/30/2023 | Paid | $247.95 | |
| TPP 2200 23031001782 | 04/17/2023 | Paid | $411.02 | |
| TPP 2200 22110300578 | 03/13/2023 | Paid | $180.39 | |
| TPP 2200 22032301183 | 04/14/2022 | Paid | $553.78 |