Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DOEGE, PRESTON |
| 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 8300 23081103699 | 08/24/2023 | Paid | $310.00 | |
| TPP 8300 23071303322 | 07/27/2023 | Paid | $160.00 | |
| TPP 8300 22081602843 | 10/27/2022 | Paid | $395.85 | |
| TPP 8300 20111600237 | 12/08/2020 | Paid | $167.00 |