Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | POUNDS-ADAMS, LINDA |
| 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 4400 23041002047 | 06/21/2023 | Paid | $635.55 | |
| TPP 5600 19060704485 | 08/28/2019 | Paid | $1,377.48 | |
| TPP 5600 19011602027 | 08/12/2019 | Paid | $610.10 | |
| TPP 5600 18071104857 | 09/11/2018 | Paid | $169.50 |