Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MOSS, ROBERT |
| 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 23081703775 | 08/28/2023 | Paid | $70.39 | |
| TPP 2200 23010301130 | 02/22/2023 | Paid | $108.00 | |
| TPP 2200 22062802233 | 08/15/2022 | Paid | $711.03 | |
| TPP 2200 19100700428 | 10/17/2019 | Paid | $64.41 |