Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HAWES, ASHLEY |
| 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 9100 23112801205 | 12/14/2023 | Paid | $145.00 | |
| TPP 9100 23083103977 | 09/28/2023 | Paid | $1,432.61 | |
| TPP 9100 23011801288 | 03/30/2023 | Paid | $921.40 | |
| TPP 9100 19062704898 | 07/31/2019 | Paid | $7.39 | |
| TPP 9100 19040803263 | 04/24/2019 | Paid | $50.74 | |
| TPP 9100 19030502680 | 03/29/2019 | Paid | $14.00 | |
| TPP 9100 18031602814 | 04/03/2018 | Paid | $23.45 | |
| TPP 9100 17060904436 | 06/15/2017 | Paid | $59.76 |