Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FORTES, MATTHEW |
| 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 23082803925 | 09/05/2023 | Paid | $52.44 | |
| TPP 8700 22110200553 | 12/08/2022 | Paid | $5.55 | |
| TPP 8700 22110100518 | 12/05/2022 | Paid | $1,989.66 | |
| TPP 8700 22093003401 | 10/11/2022 | Paid | $55.03 | |
| TPP 8700 22061402080 | 07/11/2022 | Paid | $843.68 | |
| TPP 8700 22013100821 | 02/22/2022 | Paid | $384.77 | |
| TPP 8700 21092101545 | 01/10/2022 | Paid | $76.00 | |
| TPP 8700 11033102840 | 04/14/2011 | Paid | $4.62 | |
| TPP 8700 10072905416 | 08/16/2010 | Paid | $86.71 |