Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PHILLIPS, MICHAEL |
| 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 22121401019 | 02/09/2023 | Paid | $209.00 | |
| TPP 8300 22021500937 | 02/22/2022 | Paid | $224.00 | |
| TPP 8300 21120300451 | 12/07/2021 | Paid | $135.00 | |
| TPP 8300 19061104573 | 02/25/2021 | Paid | $8.00 |