Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | COURTNEY, JAMESON |
| 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 6300 23041902152 | 05/01/2023 | Paid | $680.02 | |
| TPP 6300 22032901214 | 05/10/2022 | Paid | $905.30 | |
| TPP 6300 19100400256 | 10/28/2019 | Paid | $752.48 | |
| TPP 6300 17100500262 | 11/02/2017 | Paid | $555.50 | |
| TPP 6300 17061204453 | 07/27/2017 | Paid | $584.21 | |
| TPP 6300 15061704900 | 07/17/2015 | Paid | $862.40 | |
| TPP 6300 14091706741 | 10/03/2014 | Paid | $237.66 |