Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | VALENTI, MARGARET |
| 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 5300 23112701179 | 12/21/2023 | Paid | $81.00 | |
| TPP 5300 23110900872 | 11/22/2023 | Paid | $354.00 | |
| TPP 5300 20040203112 | 04/16/2020 | Paid | $172.00 | |
| TPP 5300 20021402593 | 03/17/2020 | Paid | $63.20 | |
| TPP 5300 19100400281 | 10/24/2019 | Paid | $8.00 | |
| TPP 5300 19090506075 | 10/07/2019 | Paid | $5.01 | |
| TPP 6800 11051203608 | 06/06/2011 | Paid | $66.00 |