Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SUMMERS, CHRISTOPHER |
| 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 8100 23081603763 | 09/12/2023 | Paid | $35.51 | |
| TPP 8100 22011300717 | 01/31/2022 | Paid | $405.13 | |
| TPP 5300 19042303577 | 05/17/2019 | Paid | $11.04 | |
| TPP 5300 18050103508 | 06/18/2018 | Paid | $471.43 | |
| TPP 6800 15100100015 | 10/15/2015 | Paid | $53.49 | |
| TPP 6800 13061704335 | 07/15/2013 | Paid | $28.00 | |
| TPP 6800 13042403398 | 05/06/2013 | Paid | $48.02 |