Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MARLER, CHANDRA |
| 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 22101400337 | 11/08/2022 | Paid | $326.60 | |
| TPP 5600 22093003405 | 10/11/2022 | Paid | $603.07 | |
| TPP 5600 22052301824 | 06/09/2022 | Paid | $52.00 | |
| TPP 5600 21120200447 | 12/27/2021 | Paid | $250.52 |