Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SAULS, JEFFREY |
| 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 23080303596 | 08/17/2023 | Paid | $199.04 | |
| GAX 5600 19120602572 | 12/10/2019 | Paid | $15.00 | |
| TPP 5600 19021902524 | 03/11/2019 | Paid | $241.52 | |
| TPP 5600 18110500877 | 02/11/2019 | Paid | $202.93 | |
| TPP 5600 17060904432 | 07/28/2017 | Paid | $223.00 | |
| TPP 5600 16080305537 | 08/18/2016 | Paid | $292.00 |