Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MIKOL, MARK |
| 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 2200 23122701688 | 01/03/2024 | Paid | $580.20 | |
| TPP 2200 23111500996 | 11/30/2023 | Paid | $9.08 | |
| TPP 2200 23092104428 | 10/02/2023 | Paid | $524.96 | |
| TPP 2200 23051502527 | 06/15/2023 | Paid | $421.28 | |
| TPP 2200 22092903391 | 10/18/2022 | Paid | $488.92 |