Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TRUHO, ERIN |
| 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 24032603057 | 04/04/2024 | Outstanding | $255.80 | |
| TPP 8700 23102400540 | 11/13/2023 | Paid | $316.00 | |
| TPP 8700 19061704742 | 07/24/2019 | Paid | $8.00 | |
| TPP 8700 15051504232 | 06/16/2015 | Paid | $77.99 |