Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WALKER, KRISTINE |
| 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 6100 24020502246 | 02/08/2024 | Paid | $418.95 | |
| TPP 6000 23031601836 | 05/01/2023 | Paid | $252.36 | |
| TPP 6000 22101100230 | 10/25/2022 | Paid | $678.08 |