Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GORDON, JESSICA |
| 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 6300 24012502163 | 01/30/2024 | Outstanding | $104.00 | |
| TPP 6300 23092604471 | 10/16/2023 | Outstanding | $18.00 | |
| TPP 6300 17120401270 | 04/22/2021 | Paid | $135.11 | |
| TPP 6300 18091806044 | 09/28/2018 | Paid | $397.00 | |
| TPP 6300 14031303187 | 04/15/2014 | Paid | $39.76 | |
| TPP 6300 13040302968 | 05/17/2013 | Paid | $280.83 |