Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HORN, MARK |
| 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 23091104167 | 09/18/2023 | Paid | $29.50 | |
| TPP 8700 22071402446 | 08/30/2022 | Paid | $457.42 | |
| TPP 8700 21052700963 | 10/14/2021 | Paid | $18.00 | |
| TPP 8700 18050303555 | 06/28/2018 | Paid | $114.55 | |
| TPP 8700 17102700708 | 12/01/2017 | Paid | $131.00 | |
| TPP 8700 17061304518 | 07/28/2017 | Paid | $49.00 |