Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MORGAN, MADELYN |
| 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 1500 23062703084 | 07/11/2023 | Paid | $1,086.01 | |
| TPP 1500 19101500643 | 12/11/2019 | Paid | $3.98 | |
| TPP 1500 19062004793 | 07/25/2019 | Paid | $68.03 | |
| TPP 1500 19051604077 | 07/03/2019 | Paid | $0.78 | |
| TPP 1500 19031802905 | 03/29/2019 | Paid | $753.08 | |
| TPP 1500 18110800979 | 12/07/2018 | Paid | $57.24 | |
| TPP 1500 18051403729 | 08/09/2018 | Paid | $17.05 |