Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WILKISON, GARRY |
| 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 5900 23050902423 | 06/29/2023 | Paid | $414.75 | |
| TPP 5900 23020701438 | 03/13/2023 | Paid | $1,045.59 | |
| TPP 5900 19052204176 | 07/02/2019 | Paid | $889.55 |