Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CHAPMAN, CHARLES |
| 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 2200 19042203548 | 05/15/2019 | Paid | $713.79 | |
| TPP 2200 17053104153 | 07/21/2017 | Paid | $124.00 | |
| TPP 2200 14082106286 | 09/15/2014 | Paid | $252.93 | |
| TPP 8300 13100800414 | 10/21/2013 | Paid | $121.90 |