Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SMITH, JOSEPH |
| 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 2200 23091304235 | 10/05/2023 | Paid | $527.99 | |
| TPP 2200 19051404024 | 06/17/2019 | Paid | $534.35 | |
| TPP 2200 17102300631 | 11/21/2017 | Paid | $698.03 | |
| TPP 2200 10090305918 | 10/06/2010 | Paid | $662.18 |