Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | THOMPSON, KELSEY |
| 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 7100 23061202876 | 07/11/2023 | Paid | $391.10 | |
| TPP 7100 22062402202 | 10/20/2022 | Paid | $375.71 | |
| TPP 7100 19061404687 | 07/19/2019 | Paid | $248.45 | |
| TPP 7100 18082905658 | 09/19/2018 | Paid | $183.42 |