Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MILLER, RYAN |
| 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 8700 17050303704 | 06/10/2021 | Paid | $8.00 | |
| TPP 8700 21022200567 | 03/22/2021 | Paid | $296.82 | |
| TPP 8700 19110700986 | 11/22/2019 | Paid | $453.90 | |
| TPP 8700 15020202422 | 02/23/2015 | Paid | $85.41 | |
| TPP 8700 09121701664 | 01/05/2010 | Paid | $56.00 |