Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JONES, JUSTICE |
| 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 19120301393 | 12/23/2019 | Paid | $855.71 | |
| TPP 8300 17062804766 | 08/31/2017 | Paid | $839.99 | |
| TPP 8300 15111701178 | 12/08/2015 | Paid | $997.00 | |
| TPP 8300 15102100717 | 11/24/2015 | Paid | $94.01 | |
| TPP 8300 15092106672 | 10/07/2015 | Paid | $45.00 | |
| TPP 8300 15090106254 | 10/02/2015 | Paid | $609.52 | |
| TPP 8300 15020502497 | 05/04/2015 | Paid | $59.00 | |
| TPP 8300 14053004622 | 06/24/2014 | Paid | $42.00 |