Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SNIPES, LAKENZAR |
| 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 1500 23071803366 | 08/01/2023 | Outstanding | $113.67 | |
| TPP 1500 22121301018 | 02/23/2023 | Paid | $883.01 | |
| TPP 1500 22101300318 | 11/07/2022 | Paid | $91.81 | |
| TPP 1500 22080302693 | 10/20/2022 | Paid | $225.95 | |
| TPP 1500 22021600948 | 04/25/2022 | Paid | $690.91 |