Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PRESTON, CORINA |
| 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 5600 24011001918 | 01/16/2024 | Paid | $85.00 | |
| TPP 5600 23111601030 | 11/30/2023 | Paid | $258.00 | |
| TPP 5600 23082903953 | 10/23/2023 | Paid | $137.00 | |
| TPP 5600 19111201032 | 12/02/2019 | Paid | $74.00 | |
| TPP 5600 19022802596 | 03/29/2019 | Paid | $260.00 | |
| TPP 5600 18112701210 | 12/20/2018 | Paid | $137.00 | |
| TPP 5600 18013002087 | 03/01/2018 | Paid | $184.00 |