Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WHYTE, WAYNE |
| 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 5600 23110200710 | 11/21/2023 | Paid | $1,014.44 | |
| TPP 5600 22110900667 | 01/18/2023 | Paid | $365.62 | |
| TPP 5600 19110700990 | 12/02/2019 | Paid | $209.00 |