Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ROTH, PATRICK |
| 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 22042001453 | 05/09/2022 | Outstanding | $37.08 | |
| TPP 5600 16041103548 | 05/21/2020 | Paid | $139.00 | |
| TPP 5600 12101200552 | 10/31/2012 | Paid | $168.00 |