Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BUDDRUS, TRAVIS |
| 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 8300 24040303183 | 04/15/2024 | Outstanding | $659.92 | |
| TPP 8300 22060902023 | 07/07/2022 | Paid | $530.00 | |
| TPP 8300 22052001802 | 06/09/2022 | Paid | $129.00 | |
| TPP 8300 21072001218 | 08/02/2021 | Paid | $23.00 | |
| TPP 8300 20060303482 | 08/24/2020 | Paid | $87.00 | |
| TPP 8300 17081605716 | 09/05/2017 | Paid | $297.66 |