Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BUOTTE, BENJAMIN |
| 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 9100 19092706562 | 10/14/2019 | Paid | $52.72 | |
| TPP 9100 19062104810 | 08/06/2019 | Paid | $153.50 | |
| TPP 9100 19040203130 | 04/11/2019 | Paid | $176.24 | |
| TPP 9100 18102600754 | 11/15/2018 | Paid | $41.43 | |
| TPP 9100 18092106106 | 10/11/2018 | Paid | $247.04 | |
| TPP 9100 18051603812 | 06/15/2018 | Paid | $16.24 | |
| TPP 9100 17060804367 | 07/27/2017 | Paid | $40.95 | |
| TPP 9100 17061604583 | 06/20/2017 | Paid | $35.00 | |
| TPP 9100 17060904434 | 06/15/2017 | Paid | $24.76 |