Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | REILLY, FRANCIS |
| 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 7100 23060802849 | 07/11/2023 | Paid | $253.98 | |
| TPP 2400 17050903808 | 07/19/2017 | Paid | $30.99 | |
| TPP 6800 16100500260 | 10/28/2016 | Paid | $479.90 |