Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MEYERSON, RON |
| 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 4600 23021501521 | 03/20/2023 | Paid | $81.00 | |
| TPP 4600 17083005866 | 10/09/2017 | Paid | $278.03 | |
| TPP 4600 17030802794 | 03/30/2017 | Paid | $323.52 |