Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SCOGGINS, MATEO |
| 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 6300 22061502082 | 07/07/2022 | Paid | $303.00 | |
| TPP 6300 19080205548 | 08/27/2019 | Paid | $201.00 | |
| TPP 6300 17042403554 | 05/24/2017 | Paid | $26.00 |