Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PICKETT, JASON |
| 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 23042702270 | 05/18/2023 | Paid | $1,007.78 | |
| TPP 4400 23041902185 | 05/11/2023 | Paid | $918.00 | |
| TPP 4400 22072502585 | 10/10/2022 | Outstanding | $203.12 | |
| TPP 4400 22062302178 | 08/09/2022 | Paid | $75.80 | |
| TPP 4400 22030101005 | 05/31/2022 | Paid | $374.71 | |
| TPP 4400 19110100864 | 11/14/2019 | Paid | $1,327.60 | |
| TPP 9400 18021202263 | 03/20/2018 | Paid | $274.99 |