Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HOVEY, ERIC |
| 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 5600 23111601048 | 12/04/2023 | Paid | $677.96 | |
| TPP 5600 23080203582 | 08/17/2023 | Paid | $179.50 | |
| TPP 5600 18111901142 | 12/20/2018 | Paid | $272.72 | |
| TPP 5600 18102500746 | 12/18/2018 | Paid | $743.11 | |
| TPP 5600 17102300652 | 11/30/2017 | Paid | $214.14 | |
| TPP 5600 14102900851 | 11/13/2014 | Paid | $290.00 |