Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BOWMAN, GORDON |
| 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 5700 16031403219 | 04/26/2016 | Paid | $154.88 | |
| TPP 5700 15032403257 | 04/28/2015 | Paid | $136.14 | |
| TPP 5700 12030802858 | 03/22/2012 | Paid | $351.29 |