Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PRICE, TIMOTHY |
| 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 23092504462 | 10/02/2023 | Paid | $96.00 | |
| TPP 8700 18070904756 | 06/07/2019 | Outstanding | $0.01 | |
| TPP 8700 17042103528 | 05/05/2017 | Paid | $7.53 | |
| TPP 8700 16092206524 | 10/07/2016 | Escheat | $0.01 | |
| TPP 8700 16051704257 | 06/24/2016 | Paid | $21.00 | |
| TPP 8700 15092206708 | 11/23/2015 | Paid | $134.15 |