Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GOMILLION, CHASE |
| 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 23121301500 | 12/21/2023 | Paid | $173.00 | |
| TPP 5700 22082602957 | 10/06/2022 | Paid | $152.31 | |
| TPP 5700 19042303558 | 05/21/2019 | Paid | $249.64 | |
| TPP 5700 18072705164 | 08/16/2018 | Paid | $75.00 | |
| TPP 5700 17071705144 | 08/29/2017 | Paid | $75.00 | |
| TPP 5700 16062704931 | 07/28/2016 | Paid | $70.00 | |
| TPP 5700 16050904080 | 06/22/2016 | Paid | $463.00 |