Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HOKE, JORDAN |
| 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 24031202880 | 03/25/2024 | Outstanding | $350.64 | |
| TPP 8700 23103100636 | 12/11/2023 | Paid | $182.00 | |
| TPP 8700 22102700463 | 12/06/2022 | Paid | $14.50 | |
| TPP 8700 21100500041 | 12/20/2021 | Paid | $85.71 | |
| TPP 8700 20051103359 | 05/26/2020 | Paid | $1,167.51 | |
| TPP 8700 20031903073 | 05/19/2020 | Paid | $154.28 |