Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | COLLINS, TROY |
| 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 1600 23041902161 | 04/27/2023 | Paid | $90.00 | |
| TPP 1600 16052504392 | 07/08/2016 | Paid | $44.02 | |
| TPP 1600 13071704892 | 08/07/2013 | Paid | $45.40 | |
| TPP 1600 12051604009 | 05/30/2012 | Paid | $35.00 |