Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WILLIAMS, WEST |
| 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 8700 24030602745 | 03/14/2024 | Paid | $402.48 | |
| TPP 8700 23110800817 | 11/30/2023 | Paid | $278.00 | |
| TPP 8700 23011901320 | 03/02/2023 | Paid | $250.92 | |
| TPP 8700 16022902910 | 07/09/2020 | Paid | $6.88 | |
| TPP 8700 18060504151 | 07/16/2018 | Paid | $54.73 |