Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ANDERSON, ROBERT |
| 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 18072505124 | 06/07/2019 | Paid | $6.00 | |
| TPP 6800 14121701771 | 01/14/2015 | Paid | $262.48 | |
| TPP 1500 12062604719 | 07/06/2012 | Paid | $244.76 |