Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DEAR, DOUGLAS |
| 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 5300 22041801443 | 05/05/2022 | Paid | $64.00 | |
| TPP 5300 19100400273 | 05/10/2021 | Outstanding | $26.00 | |
| TPP 5300 19031402867 | 03/29/2019 | Paid | $213.59 | |
| TPP 5300 17102500669 | 12/01/2017 | Paid | $7.00 | |
| TPP 6800 16091406345 | 02/13/2017 | Paid | $11.00 | |
| TPP 6800 12101800621 | 11/01/2012 | Paid | $41.00 |