Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ANDREWS, 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 19083006025 | 09/25/2019 | Paid | $26.00 | |
| TPP 8700 17061504576 | 08/01/2017 | Paid | $15.61 | |
| TPP 8700 16082906040 | 09/13/2016 | Paid | $1.00 | |
| TPP 8700 15021902761 | 03/09/2015 | Paid | $352.00 |