Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DEMERS, MIA |
| 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 4400 23051202511 | 06/05/2023 | Paid | $300.65 | |
| TPP 4400 20011602114 | 02/04/2020 | Paid | $70.97 | |
| TPP 4400 19070905077 | 08/06/2019 | Paid | $408.08 | |
| TPP 4400 18102200690 | 11/27/2018 | Paid | $60.65 | |
| TPP 4400 18080805406 | 08/31/2018 | Paid | $73.98 |