Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JENNINGS, BRANDON |
| 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 8300 24012402140 | 02/05/2024 | Paid | $142.00 | |
| TPP 8300 23081803791 | 09/11/2023 | Paid | $45.00 | |
| TPP 8300 22050901656 | 05/31/2022 | Paid | $248.40 | |
| TPP 8300 19010801832 | 01/28/2019 | Paid | $400.73 | |
| TPP 8300 17053004109 | 05/01/2018 | Paid | $4.47 |