Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JOHNS, RENEE |
| 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 2400 23041002040 | 05/15/2023 | Paid | $35.16 | |
| TPP 5300 22060601942 | 06/30/2022 | Paid | $369.00 | |
| TPP 5300 19051504058 | 06/27/2019 | Paid | $79.18 | |
| TPP 5300 19011101941 | 02/08/2019 | Paid | $4.77 | |
| TPP 6800 14051404367 | 06/23/2014 | Paid | $62.50 |