Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ADAMS, GEORGE |
| 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 23062703081 | 07/31/2023 | Paid | $307.76 | |
| TPP 5300 15102300769 | 11/23/2015 | Paid | $64.00 | |
| TPP 6800 13061204282 | 08/23/2013 | Paid | $117.98 | |
| TPP 6800 12092506362 | 10/08/2012 | Paid | $192.20 | |
| TPP 6800 12051103947 | 05/21/2012 | Paid | $461.95 | |
| TPP 6800 11060703989 | 06/27/2011 | Paid | $50.00 |