Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WEBSTER, CAROLINE |
| 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 5700 24020102225 | 02/15/2024 | Paid | $677.87 | |
| TPP 5700 23060102744 | 12/07/2023 | Paid | $2,220.73 | |
| TPP 5700 22081602848 | 09/08/2022 | Paid | $340.40 | |
| TPP 5700 22060301930 | 07/06/2022 | Paid | $388.13 | |
| TPP 5700 19082705949 | 10/10/2019 | Paid | $252.00 |