Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | REYNOLDS, PAUL |
| 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 8200 23111400950 | 11/30/2023 | Paid | $401.26 | |
| TPP 8200 23042702283 | 05/18/2023 | Paid | $1,255.78 | |
| TPP 8200 18072405098 | 08/20/2018 | Paid | $46.01 |