Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | VETROMILE, CHRISTOPHER |
| 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 8300 23071703347 | 07/31/2023 | Paid | $29.00 | |
| TPP 8300 23061202900 | 07/03/2023 | Paid | $116.00 | |
| TPP 8300 22052001800 | 06/09/2022 | Paid | $129.00 | |
| TPP 8300 22022400988 | 02/28/2022 | Paid | $87.00 | |
| TPP 8300 22021500938 | 02/22/2022 | Paid | $224.00 | |
| TPP 8300 21120300453 | 12/07/2021 | Paid | $135.00 | |
| TPP 8300 21072101226 | 08/30/2021 | Paid | $46.00 |