Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RUSSELL, MORRIS |
| 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 6000 24012302112 | 02/01/2024 | Paid | $486.49 | |
| TPP 6000 19111301061 | 12/09/2019 | Paid | $268.98 | |
| TPP 6000 19011101932 | 02/11/2019 | Paid | $249.38 | |
| TPP 6000 15121401644 | 01/29/2016 | Paid | $38.32 | |
| TPP 6000 14120801535 | 12/29/2014 | Paid | $435.67 | |
| TPP 6000 13121601700 | 01/13/2014 | Paid | $259.55 |