Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | REED, MARC |
| 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 2200 23121201470 | 01/16/2024 | Paid | $116.21 | |
| TPP 2200 23112101130 | 11/29/2023 | Paid | $29.00 | |
| TPP 2200 22091203129 | 10/04/2022 | Paid | $72.96 |