Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | NUTT, LISA |
| 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 8300 22102500423 | 11/10/2022 | Paid | $14.56 | |
| TPP 8300 17081605718 | 04/26/2021 | Paid | $26.08 | |
| TPP 8300 15090106259 | 09/25/2015 | Paid | $30.30 | |
| TPP 8300 14080405945 | 08/22/2014 | Paid | $56.00 |