Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MAY, 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 7200 23121101445 | 12/21/2023 | Outstanding | $98.00 | |
| TPP 7200 22112100783 | 01/26/2023 | Paid | $349.86 | |
| TPP 7200 20022502707 | 03/30/2020 | Paid | $348.30 | |
| TPP 7200 18071704956 | 08/20/2018 | Paid | $87.09 |