Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WADE, BRANDON |
| 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 22020800867 | 03/03/2022 | Paid | $24.50 | |
| TPP 8300 21050300829 | 05/20/2021 | Paid | $37.13 | |
| TPP 8300 16070505021 | 05/01/2018 | Paid | $30.00 |