Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SAMP, JENNIFER |
| 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 23100300084 | 10/31/2023 | Paid | $90.00 | |
| TPP 9100 22090703064 | 10/20/2022 | Paid | $224.00 | |
| TPP 9100 19092406463 | 10/16/2019 | Paid | $816.65 | |
| TPP 9100 19091806364 | 10/10/2019 | Paid | $200.33 |