Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KYLE, JEFF |
| 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 2200 23111400965 | 12/04/2023 | Paid | $9.08 | |
| TPP 2200 22092903390 | 10/24/2022 | Paid | $645.13 | |
| TPP 2200 19120301384 | 12/23/2019 | Paid | $357.99 | |
| TPP 2200 18060104099 | 07/23/2018 | Paid | $185.95 | |
| TPP 2200 12050303772 | 05/11/2012 | Paid | $829.22 |