Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BOYD, DAVID |
| 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 19072405361 | 09/05/2019 | Paid | $39.86 | |
| TPP 8700 18052904026 | 07/10/2018 | Paid | $21.03 | |
| TPP 8700 17053104166 | 07/31/2017 | Paid | $107.00 | |
| TPP 8700 10121401438 | 12/20/2010 | Paid | $58.76 |