Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WEBSTER, JESSICA |
| 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 8700 23120801431 | 12/27/2023 | Paid | $272.36 | |
| TPP 8700 14051304336 | 06/06/2014 | Paid | $38.17 | |
| TPP 8700 11040803033 | 04/21/2011 | Paid | $21.66 | |
| TPP 8700 09032703737 | 04/03/2009 | Paid | $19.75 |