Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ENNIS, TOM |
| 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 6300 22041201365 | 06/06/2022 | Paid | $1,546.56 | |
| TPP 6300 18083005669 | 10/04/2018 | Paid | $1,315.07 | |
| TPP 6300 17110800914 | 12/21/2017 | Paid | $1,920.07 |