Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SAWYER, 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 23092704498 | 10/12/2023 | Paid | $120.00 | |
| TPP 5600 19022002532 | 03/11/2019 | Paid | $143.00 | |
| TPP 5600 18013002089 | 03/01/2018 | Paid | $93.63 | |
| TPP 5600 17052304060 | 07/03/2017 | Paid | $162.48 | |
| TPP 5600 16091406322 | 09/21/2016 | Paid | $209.00 |