Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AUTRY, KEVIN |
| 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 6300 19100400223 | 10/28/2019 | Paid | $594.13 | |
| TPP 6300 18092506162 | 10/12/2018 | Paid | $625.83 | |
| TPP 6300 17092906417 | 10/20/2017 | Paid | $567.69 | |
| TPP 6300 15102600780 | 11/18/2015 | Paid | $427.48 |