Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SILVA, DESTINY |
| 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 8700 23091204183 | 09/28/2023 | Paid | $207.03 | |
| TPP 8700 22111600734 | 12/05/2022 | Paid | $30.12 | |
| TPP 8700 22041301398 | 04/19/2022 | Paid | $52.00 |