Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RAY, DALTON |
| 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 24011201950 | 01/22/2024 | Paid | $433.56 | |
| TPP 8300 23122001629 | 01/03/2024 | Paid | $104.05 | |
| TPP 8300 23011801290 | 03/30/2023 | Paid | $1,805.58 | |
| TPP 8300 21120300461 | 02/10/2022 | Paid | $1,661.76 | |
| TPP 8300 20010301866 | 01/31/2020 | Paid | $35.52 |