Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MARSHALL, SARAH |
| 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 8600 23011201239 | 03/06/2023 | Paid | $38.95 | |
| TPP 8600 20031002908 | 09/17/2020 | Paid | $45.62 | |
| TPP 8600 19101400622 | 10/29/2019 | Paid | $10.49 |