Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | THOMAS, DEBORAH |
| 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 5700 22121501033 | 03/02/2023 | Paid | $51.62 | |
| TPP 5700 22111800758 | 02/06/2023 | Paid | $407.39 | |
| TPP 5700 22090703068 | 09/22/2022 | Paid | $222.93 | |
| TPP 5700 21113000419 | 12/06/2021 | Paid | $1,689.80 | |
| TPP 5700 20012302215 | 03/04/2020 | Paid | $134.45 |