Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LEONARD, CARRIE |
| 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 23092204434 | 10/09/2023 | Paid | $187.00 | |
| TPP 8300 23080803655 | 09/05/2023 | Paid | $78.15 | |
| TPP 8300 22041301405 | 04/19/2022 | Paid | $247.00 | |
| TPP 8300 21100800114 | 10/14/2021 | Paid | $337.43 |