Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HORTON, EDWARD |
| 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 5300 23110800837 | 04/18/2024 | Outstanding | $39.40 | |
| TPP 5300 22011000689 | 02/08/2022 | Paid | $94.00 | |
| TPP 5300 20020602464 | 03/04/2020 | Paid | $298.12 | |
| TPP 5300 19010301742 | 02/08/2019 | Paid | $31.00 | |
| TPP 6800 14053004613 | 06/30/2014 | Paid | $25.01 |