Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | THOMAS, WILLIAM |
| 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 7400 23053102721 | 06/16/2023 | Paid | $355.00 | |
| TPP 9100 19100200095 | 10/17/2019 | Paid | $358.94 | |
| TPP 9100 19050603838 | 05/16/2019 | Paid | $802.08 | |
| TPP 9100 19012502184 | 02/26/2019 | Paid | $112.75 |