Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WASHINGTON, CYNTHIA |
| 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 23092904586 | 10/23/2023 | Paid | $267.80 | |
| TPP 9100 23092104411 | 10/12/2023 | Paid | $12.00 | |
| TPP 9100 22081002787 | 09/29/2022 | Paid | $81.00 | |
| TPP 9100 18031602824 | 04/12/2018 | Paid | $442.40 | |
| TPP 9100 17082805828 | 09/08/2017 | Paid | $20.08 | |
| TPP 9100 14100300165 | 10/16/2014 | Paid | $37.50 |