Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ROBINSON, MICHAEL |
| 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 8100 23111701092 | 12/11/2023 | Paid | $79.00 | |
| TPP 8100 20042103235 | 06/23/2020 | Paid | $366.44 | |
| TPP 8100 13032602867 | 04/15/2013 | Paid | $25.30 | |
| TPP 8100 11031802770 | 04/07/2011 | Paid | $174.80 |