Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RITCHIE, CATRINA |
| 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 23060202763 | 06/29/2023 | Paid | $304.89 | |
| TPP 5600 19111201028 | 12/02/2019 | Paid | $189.48 | |
| TPP 5600 18101000544 | 12/17/2018 | Paid | $455.65 | |
| TPP 5600 17102300651 | 11/30/2017 | Paid | $205.00 | |
| TPP 5600 15111201078 | 01/25/2016 | Paid | $140.00 | |
| TPP 5600 15072305580 | 09/03/2015 | Paid | $72.00 | |
| TPP 5600 15060204465 | 06/29/2015 | Paid | $126.50 | |
| TPP 5600 15032703296 | 04/21/2015 | Paid | $108.00 |