Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BUNCH, JASON |
| 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 8700 23092604474 | 11/09/2023 | Paid | $217.89 | |
| TPP 8700 23091104159 | 09/21/2023 | Paid | $48.83 | |
| TPP 8700 22112200800 | 01/03/2023 | Paid | $67.81 | |
| TPP 8700 22091903185 | 10/13/2022 | Paid | $33.26 | |
| TPP 8700 22091503165 | 10/10/2022 | Paid | $574.05 | |
| TPP 8700 22072602600 | 09/22/2022 | Paid | $200.38 | |
| TPP 8700 21092101546 | 01/11/2022 | Paid | $122.00 | |
| TPP 8700 21120600474 | 12/27/2021 | Paid | $1,714.06 | |
| TPP 8700 19121901766 | 01/23/2020 | Paid | $50.74 | |
| TPP 8700 18062604543 | 08/07/2018 | Paid | $217.99 |