Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MURRY, EDITH |
| 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 7200 24012402147 | 02/05/2024 | Paid | $297.00 | |
| TPP 7200 23121201460 | 12/21/2023 | Paid | $344.28 | |
| TPP 7200 22061602112 | 08/04/2022 | Paid | $256.18 |