Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TOVO, KATHRYNE |
| 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 4100 22122101088 | 03/02/2023 | Paid | $107.00 | |
| TPP 4100 21111800382 | 12/02/2021 | Paid | $35.91 | |
| TPP 4100 19080105535 | 09/04/2019 | Paid | $1,909.49 | |
| TPP 4100 18120601372 | 01/03/2019 | Paid | $1,291.35 | |
| TPP 4100 18052303946 | 07/18/2018 | Paid | $585.01 | |
| TPP 4100 17121901608 | 01/30/2018 | Paid | $14.00 |