Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WALTERS, GARRY |
| 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 7200 23042502228 | 06/16/2023 | Paid | $77.67 | |
| TPP 7200 23033001922 | 06/08/2023 | Paid | $11.00 | |
| TPP 6800 14051404369 | 06/23/2014 | Paid | $51.00 |