Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MILLER, LIANE |
| 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 2400 18042703446 | 06/26/2018 | Paid | $359.97 | |
| TPP 2400 17112801198 | 01/05/2018 | Paid | $17.68 | |
| TPP 2400 15111201073 | 11/23/2015 | Paid | $274.70 |