Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WILSON, 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 6300 18061304358 | 07/23/2018 | Paid | $180.00 | |
| TPP 6300 17110800919 | 12/21/2017 | Paid | $296.00 | |
| TPP 6300 17062804754 | 08/01/2017 | Paid | $33.00 |