Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FLOYD, JERRY |
| 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 24032803112 | 04/08/2024 | Outstanding | $112.00 | |
| TPP 8700 24010501834 | 01/16/2024 | Paid | $523.98 | |
| TPP 8700 23102000505 | 11/13/2023 | Paid | $174.02 | |
| TPP 8700 09100100020 | 11/02/2009 | Paid | $38.60 |