Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PHILLIPS, ATHA |
| 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 4100 23110600772 | 12/07/2023 | Paid | $30.68 | |
| TPP 4100 23010901196 | 01/26/2023 | Paid | $519.00 | |
| TPP 6300 19013102230 | 03/01/2019 | Paid | $40.45 | |
| TPP 5300 18020702229 | 03/05/2018 | Paid | $29.37 | |
| TPP 5300 17011902050 | 02/23/2017 | Escheat | $1.88 |