Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JONES, BURTON |
| 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 |
|---|---|---|---|---|
| GAX 6000 23103001044 | 12/05/2023 | Paid | $24.00 | |
| TPP 6100 23110700801 | 11/21/2023 | Outstanding | $426.00 | |
| TPP 6000 19032002959 | 04/01/2019 | Paid | $287.00 | |
| TPP 6000 19011401950 | 02/08/2019 | Paid | $64.14 |