Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JUDD, MATTHEW |
| 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 21120800518 | 08/22/2022 | Paid | $19.00 | |
| TPP 8700 18112101177 | 12/17/2018 | Paid | $10.01 | |
| TPP 8700 17072005275 | 09/12/2017 | Paid | $25.00 | |
| TPP 8700 17050903790 | 05/19/2017 | Paid | $38.18 |