Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DALE, JAMES |
| 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 2400 23051002463 | 06/05/2023 | Paid | $140.43 | |
| TPP 2400 18121001460 | 01/17/2019 | Paid | $557.83 | |
| TPP 2400 18070304672 | 08/22/2018 | Paid | $103.46 | |
| TPP 2400 17102000622 | 12/12/2017 | Paid | $78.00 | |
| TPP 2400 14092406834 | 10/07/2014 | Paid | $1,854.38 |