Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GREENWALT, JEFFREY |
| 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 24030802795 | 03/18/2024 | Paid | $197.00 | |
| TPP 8700 23031701848 | 04/25/2023 | Paid | $378.21 | |
| TPP 8700 16022902911 | 05/23/2016 | Paid | $28.01 | |
| TPP 8700 15022702854 | 03/25/2015 | Paid | $96.55 |