Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BALL, NICHOLAS |
| 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 23080703631 | 08/21/2023 | Paid | $396.86 | |
| TPP 5700 18072705166 | 08/16/2018 | Paid | $140.95 | |
| TPP 5700 17071705146 | 08/21/2017 | Paid | $337.43 | |
| TPP 5700 16062004808 | 07/18/2016 | Paid | $284.84 | |
| TPP 5700 13071704901 | 08/07/2013 | Paid | $323.45 |