Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FLANAGAN, MADELEINE |
| 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 9100 24030402694 | 04/01/2024 | Outstanding | $98.44 | |
| TPP 9100 23093004608 | 10/23/2023 | Paid | $257.35 | |
| TPP 9100 23061402957 | 07/13/2023 | Paid | $259.45 | |
| TPP 9100 16122101565 | 01/23/2017 | Paid | $492.75 |