Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SABANA, ANNA |
| 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 5900 23090804142 | 10/02/2023 | Paid | $64.00 | |
| TPP 5900 22102500434 | 12/08/2022 | Paid | $250.43 | |
| TPP 8700 14061104886 | 07/09/2014 | Paid | $69.00 | |
| TPP 8700 11052603849 | 06/03/2011 | Escheat | $5.00 | |
| TPP 8700 10122901579 | 01/21/2011 | Paid | $148.00 |