Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BYARS, MORGAN |
| 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 6300 17092306270 | 10/06/2017 | Paid | $200.59 | |
| TPP 6300 11120101289 | 12/16/2011 | Paid | $658.75 | |
| TPP 6300 08120201612 | 01/05/2009 | Paid | $37.66 |