Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SOANS, TANYA |
| 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 8300 24040303177 | 04/10/2024 | Outstanding | $178.00 | |
| TPP 8300 22110800639 | 10/02/2023 | Paid | $521.00 | |
| TPP 8300 23072003397 | 07/31/2023 | Paid | $520.00 | |
| TPP 8300 23071003267 | 07/20/2023 | Paid | $179.00 | |
| TPP 8300 23042602241 | 06/15/2023 | Paid | $222.00 | |
| TPP 8300 23042602240 | 05/22/2023 | Paid | $361.00 | |
| TPP 8300 22082502928 | 10/06/2022 | Paid | $696.48 | |
| TPP 8300 22082302898 | 09/26/2022 | Paid | $453.66 | |
| TPP 8300 21071401191 | 08/17/2021 | Paid | $13.86 | |
| TPP 8600 20012802327 | 03/09/2020 | Paid | $120.64 |