Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JONMICHAEL, MICHAEL J. |
| 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 23062603072 | 07/05/2023 | Paid | $351.00 | |
| TPP 2400 23050802409 | 05/23/2023 | Paid | $177.59 | |
| TPP 2400 23041002035 | 04/24/2023 | Paid | $147.99 | |
| TPP 2400 23030601690 | 04/20/2023 | Paid | $440.51 | |
| TPP 2400 23022301593 | 03/02/2023 | Paid | $234.11 | |
| TPP 2400 22100600110 | 11/21/2022 | Paid | $343.35 | |
| TPP 2400 22080302698 | 09/01/2022 | Paid | $136.38 | |
| TPP 2400 22051301721 | 05/31/2022 | Paid | $81.00 | |
| TPP 2400 21100700088 | 10/26/2021 | Paid | $255.45 | |
| TPP 2400 19120601490 | 01/16/2020 | Paid | $191.00 | |
| TPP 2400 18042503412 | 05/29/2018 | Escheat | $6.49 |