Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RENFRO, CORTNEY |
| 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 20020502432 | 03/17/2020 | Outstanding | $0.03 | |
| TPP 8700 15093006910 | 11/23/2015 | Escheat | $0.01 | |
| TPP 8700 14100300162 | 10/24/2014 | Paid | $61.22 | |
| TPP 8700 14082606337 | 09/04/2014 | Paid | $14.23 |