Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BROWN, BRIEN |
| 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 8300 19110600963 | 12/02/2019 | Paid | $49.59 | |
| TPP 8300 19021302464 | 03/08/2019 | Paid | $412.47 | |
| TPP 8300 17110600865 | 12/08/2017 | Paid | $192.00 |