Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MECHEM, DAVID |
| 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 23082903945 | 09/05/2023 | Paid | $187.62 | |
| TPP 8300 22082302897 | 09/26/2022 | Paid | $373.81 | |
| TPP 8300 22052601860 | 08/22/2022 | Paid | $200.30 | |
| TPP 8300 22040501290 | 04/18/2022 | Paid | $717.17 |