Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WELLS, ASHLEY |
| 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 8600 22082502922 | 12/01/2022 | Paid | $175.00 | |
| TPP 8600 18110600891 | 01/30/2019 | Paid | $50.00 | |
| TPP 8600 16100600363 | 11/07/2016 | Paid | $41.00 | |
| TPP 8600 14030502973 | 09/15/2014 | Paid | $30.00 |