Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | VENTO, REBECCA |
| 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 2200 23071903382 | 07/31/2023 | Paid | $117.14 | |
| TPP 2200 22071402443 | 07/26/2022 | Paid | $385.52 | |
| TPP 2200 19042503615 | 06/21/2019 | Paid | $358.66 | |
| TPP 2200 18090405701 | 10/11/2018 | Paid | $37.00 |