Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DIXON, CLINT |
| 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 23122201670 | 01/04/2024 | Outstanding | $192.01 | |
| TPP 8700 21092101538 | 11/18/2021 | Paid | $9.00 | |
| TPP 8700 21052700960 | 07/19/2021 | Paid | $270.39 |