Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WARD, TAYLOR |
| 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 4400 23072103424 | 09/14/2023 | Paid | $127.10 | |
| TPP 4400 22120100863 | 01/23/2023 | Outstanding | $143.82 | |
| TPP 4400 22072102558 | 09/15/2022 | Paid | $79.21 |