Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WISER, TROY |
| 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 24032703089 | 04/04/2024 | Outstanding | $339.00 | |
| TPP 8700 21071901215 | 10/21/2021 | Outstanding | $4.74 | |
| TPP 8700 20041503182 | 10/08/2020 | Paid | $155.98 | |
| TPP 8700 20032003076 | 05/19/2020 | Paid | $42.00 | |
| TPP 8700 19112101269 | 12/11/2019 | Paid | $17.00 | |
| TPP 8700 19091606311 | 10/07/2019 | Paid | $122.93 |