Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AUSTIN, ARLYN L.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 2400 23020701436 11/13/2023 Outstanding $720.14
TPP 2400 22062202174 07/26/2022 Paid $169.00
TPP 2400 22062402198 07/26/2022 Paid $607.63
TPP 2400 20012802329 03/02/2020 Paid $1,314.22
TPP 2400 19012302162 02/22/2019 Paid $506.78
TPP 2400 18010201704 02/07/2018 Paid $444.60