Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CHANCELLOR, MICHAEL |
| 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 23122701685 | 01/16/2024 | Paid | $207.00 | |
| TPP 8700 23101800447 | 11/30/2023 | Paid | $201.04 | |
| TPP 8700 23101300390 | 10/26/2023 | Paid | $228.01 | |
| TPP 8700 23050202330 | 05/31/2023 | Paid | $13.55 | |
| TPP 8700 23050502367 | 05/30/2023 | Paid | $20.54 | |
| TPP 8700 23032101866 | 04/25/2023 | Paid | $0.09 | |
| TPP 8700 22091503168 | 10/10/2022 | Paid | $448.46 |