Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KENNEDY, JEFFREY |
| 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 24032503034 | 04/01/2024 | Outstanding | $146.00 | |
| TPP 8300 23092504448 | 10/24/2023 | Paid | $939.25 | |
| TPP 8300 21120100434 | 12/06/2021 | Paid | $172.00 | |
| TPP 8300 19120301392 | 12/11/2019 | Paid | $36.81 | |
| TPP 8300 19091906370 | 10/16/2019 | Paid | $155.93 | |
| TPP 8300 17121301529 | 01/11/2018 | Escheat | $0.02 | |
| TPP 8300 16082606019 | 09/08/2016 | Paid | $20.00 |