Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | VIRES, ROBERT |
| 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 8300 24020802333 | 03/04/2024 | Paid | $340.80 | |
| TPP 8300 23092504449 | 10/24/2023 | Paid | $268.00 | |
| TPP 8300 23022801633 | 03/23/2023 | Paid | $321.52 | |
| TPP 8300 22012700796 | 02/15/2022 | Paid | $138.00 | |
| TPP 8300 18091005839 | 09/21/2018 | Paid | $120.47 |