Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JONES, JASON |
| 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 24022802583 | 03/07/2024 | Paid | $162.00 | |
| TPP 8700 23101000324 | 10/30/2023 | Paid | $95.99 | |
| TPP 8700 19111601188 | 12/04/2019 | Paid | $103.00 | |
| TPP 8700 17072005276 | 09/12/2017 | Paid | $25.00 |