Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CHARLES, CHRISTOPHER |
| 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 2200 23100500189 | 11/02/2023 | Paid | $70.32 | |
| TPP 2200 23081703768 | 08/24/2023 | Paid | $24.58 | |
| TPP 2200 23030701731 | 04/25/2023 | Paid | $22.58 | |
| TPP 2200 22100300044 | 11/07/2022 | Paid | $76.80 | |
| TPP 2200 22051201717 | 05/19/2022 | Paid | $77.81 | |
| TPP 2200 21110200246 | 11/24/2021 | Outstanding | $7.50 | |
| TPP 2200 13040803069 | 04/25/2013 | Paid | $158.51 |