Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | THOMPSON, SAMUEL |
| 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 23100900274 | 10/26/2023 | Paid | $1,068.00 | |
| TPP 6300 22032901200 | 05/09/2022 | Paid | $689.30 | |
| TPP 6300 19100400235 | 10/29/2019 | Paid | $1,084.78 |