Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RILEY, CHRISTIAN |
| 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 9100 23092804558 | 10/31/2023 | Paid | $232.79 | |
| TPP 9100 23062603056 | 07/17/2023 | Paid | $435.08 | |
| TPP 9100 18030202560 | 03/20/2018 | Paid | $9.00 |