Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ROGERS, LEE |
| 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 24011802062 | 01/23/2024 | Paid | $222.00 | |
| TPP 8700 23112201145 | 12/07/2023 | Paid | $344.09 | |
| TPP 8700 23101800469 | 11/06/2023 | Paid | $473.81 | |
| TPP 8700 23091404274 | 09/28/2023 | Outstanding | $56.82 | |
| TPP 8700 23032001865 | 04/25/2023 | Paid | $17.40 | |
| TPP 8700 23011301257 | 03/02/2023 | Paid | $288.00 | |
| TPP 8700 22080402707 | 10/13/2022 | Paid | $60.42 | |
| TPP 8700 22092003188 | 10/13/2022 | Paid | $34.00 | |
| TPP 8700 22042101499 | 05/05/2022 | Paid | $273.02 | |
| TPP 8700 20040303115 | 10/08/2020 | Paid | $49.54 |