Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | NOFFSINGER, DOYLE |
| 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 8300 20072703694 | 08/10/2020 | Paid | $421.00 | |
| TPP 5600 17082405813 | 09/14/2017 | Escheat | $120.85 | |
| TPP 5600 16041103547 | 05/12/2016 | Paid | $145.00 | |
| TPP 5600 08093008079 | 10/17/2008 | Paid | $362.00 |