Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JACKSON, MATTHEW |
| 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 23110200726 | 11/30/2023 | Paid | $171.99 | |
| TPP 8700 23092604475 | 10/12/2023 | Paid | $154.02 | |
| TPP 8700 22091903187 | 12/12/2022 | Paid | $29.09 | |
| TPP 8700 22072602601 | 09/19/2022 | Paid | $228.35 | |
| TPP 8700 21120600478 | 12/27/2021 | Paid | $1,717.49 |