Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CUMMINS, 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 23113001252 | 12/11/2023 | Paid | $461.48 | |
| TPP 8700 23071803350 | 08/10/2023 | Paid | $22.86 | |
| TPP 8700 22093003397 | 10/13/2022 | Paid | $36.98 | |
| TPP 8700 22013100820 | 02/15/2022 | Paid | $154.00 |