Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FROST, MARK |
| 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 8300 24020602282 | 02/22/2024 | Paid | $205.00 | |
| TPP 8300 24022002468 | 02/22/2024 | Paid | $128.00 | |
| TPP 8300 23110900884 | 11/30/2023 | Paid | $192.00 | |
| TPP 8300 23101100358 | 11/02/2023 | Paid | $27.00 | |
| TPP 8300 23081103701 | 08/24/2023 | Paid | $310.00 | |
| TPP 8300 21100100004 | 10/14/2021 | Paid | $220.00 | |
| TPP 8300 21082601384 | 09/07/2021 | Paid | $90.00 |