Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TAYLOR, JENNIFER |
| 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 24022602542 | 03/04/2024 | Paid | $147.00 | |
| TPP 8700 22111600740 | 11/29/2022 | Paid | $41.00 | |
| TPP 8700 19100700347 | 10/29/2019 | Paid | $325.18 |