Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FALGOUST, NEAL |
| 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 5700 23120801418 | 01/22/2024 | Paid | $380.24 | |
| TPP 5700 23110200718 | 12/18/2023 | Paid | $398.44 | |
| TPP 5700 23113001244 | 12/11/2023 | Paid | $816.01 | |
| TPP 5700 22121501037 | 03/02/2023 | Paid | $673.99 | |
| TPP 5700 22121501038 | 02/07/2023 | Paid | $350.30 | |
| TPP 5700 22112300806 | 01/09/2023 | Paid | $374.00 | |
| TPP 5700 22081602852 | 09/08/2022 | Paid | $326.10 | |
| TPP 5700 19082705950 | 10/10/2019 | Paid | $83.00 |