Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ALTER, ALISON |
| 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 4100 24030502709 | 04/02/2024 | Outstanding | $288.74 | |
| TPP 4100 23120701380 | 12/21/2023 | Paid | $3,381.23 | |
| TPP 4100 22091503170 | 11/07/2022 | Paid | $452.77 | |
| TPP 4100 21111200357 | 12/02/2021 | Paid | $58.00 | |
| TPP 4100 19101400632 | 03/26/2020 | Paid | $34.00 | |
| TPP 4100 19101400630 | 11/06/2019 | Paid | $215.50 | |
| TPP 4100 18072505119 | 08/06/2018 | Paid | $923.66 |