Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RUDIN, ANDREW |
| 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 5600 23050102313 | 07/03/2023 | Paid | $1,984.07 | |
| TPP 5600 23011001211 | 03/06/2023 | Paid | $512.15 | |
| TPP 6300 15081105875 | 09/10/2015 | Paid | $1,077.40 | |
| TPP 6300 13071804922 | 08/07/2013 | Paid | $1,380.23 | |
| TPP 6300 12080605427 | 09/13/2012 | Paid | $193.08 | |
| TPP 6300 10072705383 | 08/25/2010 | Paid | $932.21 | |
| TPP 6300 08090907655 | 11/04/2008 | Escheat | $2.32 |