Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SURMA, KATHERINE |
| 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 9000 23120501348 | 12/21/2023 | Paid | $224.00 | |
| TPP 8700 22051601733 | 06/02/2022 | Paid | $16.99 | |
| TPP 8700 16120201178 | 12/29/2016 | Paid | $1,146.40 |