Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | UHL, JONATHAN |
| 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 5900 23050902427 | 06/29/2023 | Paid | $156.69 | |
| TPP 5900 23011301253 | 03/06/2023 | Paid | $60.00 | |
| TPP 5900 22093003410 | 11/17/2022 | Paid | $118.00 | |
| TPP 5900 19111901231 | 01/03/2020 | Paid | $59.00 | |
| TPP 5900 18092706225 | 10/15/2018 | Paid | $201.00 | |
| TPP 5900 16072705442 | 08/15/2016 | Paid | $199.00 |