Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MCKEON, DAMIAN |
| 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 8300 23011801300 | 08/15/2023 | Paid | $2,445.76 | |
| TPP 8300 22102700461 | 11/14/2022 | Paid | $3,365.60 | |
| TPP 8300 22083102985 | 10/06/2022 | Paid | $2,816.11 | |
| TPP 8300 19110700974 | 12/26/2019 | Paid | $326.00 |