Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WALTON, JENNIFER |
| 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 4600 24011802035 | 01/25/2024 | Paid | $56.54 | |
| TPP 4600 23062803101 | 07/17/2023 | Paid | $77.72 | |
| TPP 4600 23032101869 | 03/27/2023 | Paid | $361.27 | |
| TPP 4600 15051204133 | 06/11/2015 | Paid | $9.27 |