Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LAYTON, DANIEL |
| 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 23081503754 | 08/24/2023 | Paid | $11.66 | |
| TPP 2200 19042403587 | 06/20/2019 | Paid | $1,293.04 | |
| TPP 2200 18060604204 | 07/23/2018 | Paid | $190.52 | |
| TPP 2200 16052504394 | 05/31/2016 | Paid | $549.46 |