Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MOONEY, DARRYLE |
| 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 8200 19110400879 | 11/22/2019 | Paid | $1,018.96 | |
| TPP 8200 18101700668 | 11/06/2018 | Paid | $1,054.59 | |
| TPP 8200 15111001032 | 06/20/2018 | Paid | $31.35 | |
| TPP 8200 16102100639 | 11/01/2016 | Paid | $1,304.72 | |
| TPP 8200 14092406848 | 10/08/2014 | Paid | $752.12 |