Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WEBER, AGMED |
| 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 2200 23090704086 | 09/14/2023 | Paid | $61.04 | |
| TPP 2200 22121401029 | 01/26/2023 | Paid | $921.97 | |
| TPP 2200 18052103879 | 06/19/2018 | Paid | $405.55 | |
| TPP 2200 12090405900 | 09/17/2012 | Paid | $21.00 | |
| TPP 2200 12050303770 | 05/16/2012 | Paid | $24.95 |