Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TRIGGS, RILEY |
| 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 6100 24041503430 | 04/25/2024 | Outstanding | $282.50 | |
| TPP 6000 24012302110 | 02/01/2024 | Paid | $1,054.00 | |
| TPP 6100 23121901612 | 12/29/2023 | Paid | $80.00 | |
| TPP 6000 23031601832 | 05/01/2023 | Paid | $524.00 |