Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LEVITCH-POTVIN, ADRIANNE |
| 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 9100 23092804557 | 10/31/2023 | Paid | $242.62 | |
| TPP 9100 23062603055 | 07/11/2023 | Paid | $1,206.62 | |
| TPP 9100 19060504437 | 07/17/2019 | Paid | $531.78 | |
| TPP 9100 18072605134 | 08/24/2018 | Paid | $8.63 | |
| TPP 9100 18020602208 | 02/28/2018 | Paid | $16.46 | |
| TPP 9100 15051104103 | 06/09/2015 | Paid | $82.74 |