Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PERKINS, DAWN |
| 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 22061402077 | 07/19/2022 | Paid | $508.59 | |
| TPP 7200 18081505490 | 08/31/2018 | Paid | $86.03 | |
| GAX 7200 14100200155 | 11/04/2014 | Paid | $51.23 | |
| TPP 9100 12101200554 | 10/19/2012 | Paid | $262.94 |