Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MOORE, APRIL |
| 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 9200 19092606544 | 10/11/2019 | Escheat | $74.00 | |
| TPP 9200 17050203669 | 05/19/2017 | Paid | $1,561.58 | |
| TPP 9100 10061404648 | 07/07/2010 | Paid | $44.50 |