Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PERRY, SCOTT |
| 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 8700 23101800464 | 11/06/2023 | Paid | $691.60 | |
| TPP 8700 23100300073 | 11/02/2023 | Paid | $96.00 | |
| TPP 8700 23051802589 | 05/31/2023 | Paid | $103.28 | |
| TPP 8700 22111000686 | 12/20/2022 | Paid | $389.42 | |
| TPP 8700 22100700170 | 11/21/2022 | Paid | $69.00 | |
| TPP 8700 19091206230 | 10/10/2019 | Paid | $79.91 | |
| TPP 8700 17092506286 | 10/19/2017 | Paid | $5.79 |