Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CARTER, 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 13021902349 | 03/08/2013 | Paid | $103.23 | |
| TPP 8700 13011401849 | 01/22/2013 | Paid | $27.03 | |
| TPP 8700 12071305056 | 07/31/2012 | Paid | $34.29 | |
| TPP 8700 11120101292 | 01/31/2012 | Paid | $76.80 | |
| TPP 8700 11060203902 | 07/01/2011 | Paid | $115.01 | |
| TPP 8700 11051703696 | 06/02/2011 | Paid | $177.00 | |
| TPP 8700 11050603496 | 05/12/2011 | Paid | $856.41 | |
| TPP 8700 10111801130 | 11/29/2010 | Paid | $8.55 | |
| TPP 8700 09102800747 | 11/16/2009 | Paid | $97.42 | |
| TPP 8700 08121501946 | 01/26/2009 | Paid | $431.68 |