Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MYERS, TYLER |
| 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 7100 23061202897 | 07/13/2023 | Paid | $157.14 | |
| TPP 7100 19060704489 | 07/19/2019 | Paid | $219.58 | |
| TPP 7100 18052203900 | 07/02/2018 | Paid | $85.00 |