Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RADTKE, LEIGHTON |
| 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 8700 23120501339 | 12/14/2023 | Paid | $122.00 | |
| TPP 8700 23112201143 | 12/07/2023 | Paid | $209.00 | |
| TPP 8700 23110700810 | 11/30/2023 | Paid | $411.04 | |
| TPP 8700 23091404268 | 09/25/2023 | Paid | $42.50 | |
| TPP 8700 23011301259 | 03/02/2023 | Paid | $250.92 | |
| TPP 8700 21100500040 | 12/20/2021 | Paid | $44.72 | |
| TPP 8700 18101200611 | 12/28/2018 | Paid | $31.88 |