Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MASON, JAMES |
| 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 23101800461 | 12/07/2023 | Paid | $404.00 | |
| TPP 8700 23110700809 | 11/30/2023 | Paid | $411.41 | |
| TPP 8700 23091404273 | 09/25/2023 | Paid | $40.30 | |
| TPP 8700 23011301245 | 03/02/2023 | Paid | $347.88 | |
| TPP 8700 22100500096 | 01/18/2023 | Paid | $0.80 | |
| TPP 8700 22100700164 | 11/21/2022 | Paid | $117.30 | |
| TPP 8700 22091503169 | 10/10/2022 | Paid | $456.44 | |
| TPP 8700 22042101496 | 05/05/2022 | Paid | $223.02 | |
| TPP 8700 21111000345 | 11/18/2021 | Paid | $1,410.67 | |
| TPP 8700 21100400033 | 11/09/2021 | Paid | $37.03 | |
| TPP 8700 17092506287 | 10/19/2017 | Paid | $5.79 | |
| TPP 8700 09040904010 | 04/16/2009 | Paid | $19.59 |