Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BOYETT, WES |
| 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 4600 17121301519 | 01/10/2018 | Paid | $564.33 | |
| TPP 4600 14020502476 | 03/24/2014 | Paid | $146.53 | |
| TPP 4600 13110100868 | 11/27/2013 | Paid | $2.47 |