Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SILLER, JAMILATU |
| 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 8300 19043003722 | 05/31/2019 | Paid | $49.35 | |
| TPP 7400 17033103030 | 04/24/2017 | Paid | $230.25 | |
| TPP 8300 16081705882 | 09/08/2016 | Paid | $39.58 |