Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RIAD, DENISE |
| 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 5800 19111901214 | 02/05/2020 | Paid | $474.85 | |
| TPP 5800 19120301380 | 12/20/2019 | Paid | $153.58 | |
| TPP 5800 19100200128 | 10/11/2019 | Paid | $594.48 |