Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | UNISZKIEWICZ, ASHLEY |
| 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 23032701894 | 05/01/2023 | Outstanding | $50.00 | |
| TPP 8700 20031803060 | 05/18/2020 | Paid | $66.00 | |
| TPP 8700 19071105140 | 08/06/2019 | Paid | $99.42 |