Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ALLY, BASSIL |
| 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 5700 24032603046 | 04/01/2024 | Outstanding | $428.06 | |
| TPP 5700 23030901748 | 03/16/2023 | Paid | $817.18 | |
| TPP 5700 20071003638 | 08/27/2020 | Paid | $356.25 | |
| TPP 5700 18030502603 | 04/06/2018 | Paid | $129.00 | |
| TPP 5700 17022802624 | 03/17/2017 | Paid | $277.66 | |
| TPP 5700 16052604403 | 07/11/2016 | Paid | $185.48 | |
| TPP 5700 15102200757 | 11/17/2015 | Paid | $219.00 | |
| TPP 5700 15062905020 | 07/27/2015 | Paid | $227.90 |