Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PIPERSBURGH, LILA |
| 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 9000 23120101275 | 12/27/2023 | Paid | $224.00 | |
| TPP 8700 22051601731 | 06/02/2022 | Paid | $16.99 | |
| TPP 8700 19041103384 | 05/06/2019 | Paid | $163.87 |