Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SPENCE, JANAE |
| 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 6300 23082803927 | 10/16/2023 | Paid | $306.98 | |
| TPP 6000 19092706568 | 10/16/2019 | Paid | $615.23 | |
| TPP 6000 19050303796 | 05/31/2019 | Paid | $644.73 | |
| TPP 6000 18100400281 | 10/16/2018 | Paid | $159.00 | |
| GAX 6000 18051410265 | 05/18/2018 | Paid | $33.00 | |
| TPP 6000 17072505322 | 08/25/2017 | Paid | $24.36 |