Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | NELSON SMITH, CRAIG |
| 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 8700 23121501554 | 12/27/2023 | Paid | $390.10 | |
| TPP 8700 23100300075 | 11/02/2023 | Paid | $81.00 | |
| TPP 8700 23082303869 | 09/06/2023 | Paid | $280.19 |