Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | NGAM, CELESTINE |
| 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 6300 19081605817 | 10/14/2019 | Paid | $575.35 | |
| TPP 6300 18092506143 | 10/11/2018 | Paid | $211.19 | |
| TPP 6300 17100200001 | 10/30/2017 | Paid | $582.15 |