Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ROALSON, SHAY |
| 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 2200 23042102207 | 06/21/2023 | Paid | $1,258.15 | |
| TPP 2200 22092903386 | 10/11/2022 | Paid | $906.91 | |
| TPP 2200 22052601871 | 08/16/2022 | Paid | $774.27 |