Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | NEUMANN, JESSE |
| 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 8600 24030802794 | 03/18/2024 | Outstanding | $277.93 | |
| TPP 8600 16110100757 | 12/22/2016 | Paid | $321.10 | |
| TPP 8600 13110700982 | 03/27/2014 | Paid | $53.63 |