Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WALKER, RENEE |
| 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 9100 23061402959 | 07/13/2023 | Paid | $241.00 | |
| TPP 9100 18050903669 | 06/07/2018 | Paid | $1,237.60 | |
| TPP 9100 18032302895 | 04/11/2018 | Paid | $28.64 |