Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | OAKS, BRION |
| 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 4400 22062102126 | 12/01/2022 | Paid | $1,125.76 | |
| TPP 4400 19111401124 | 12/02/2019 | Paid | $54.00 | |
| TPP 4400 19032202975 | 06/07/2019 | Paid | $53.62 | |
| TPP 4400 19022702574 | 03/13/2019 | Paid | $62.14 | |
| TPP 4400 18101200620 | 02/25/2019 | Paid | $132.86 | |
| TPP 4400 17110200780 | 11/14/2017 | Paid | $1,363.46 |