Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MARINO, ANTHONY |
| 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 6400 24022102488 | 02/26/2024 | Paid | $173.00 | |
| TPP 6400 23060202765 | 06/29/2023 | Paid | $265.00 | |
| TPP 5600 19051003970 | 06/21/2019 | Paid | $202.77 | |
| TPP 6400 17052304056 | 07/03/2017 | Paid | $102.00 | |
| TPP 6400 16111500927 | 12/09/2016 | Paid | $113.19 |