Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MILLER, KENDRICK |
| 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 5600 23112101108 | 12/07/2023 | Paid | $222.16 | |
| TPP 5600 19121101585 | 12/26/2019 | Paid | $167.00 | |
| TPP 5600 19051003974 | 06/17/2019 | Paid | $224.86 | |
| TPP 5600 18050703610 | 06/15/2018 | Paid | $156.00 |