Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CHEN, CHRIS |
| 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 19042303572 | 06/21/2019 | Paid | $721.76 | |
| TPP 2200 18090505758 | 09/20/2018 | Paid | $288.47 | |
| TPP 2200 18080605325 | 09/18/2018 | Paid | $3,792.66 | |
| TPP 2200 18060104095 | 07/23/2018 | Paid | $667.48 | |
| TPP 2200 17082205783 | 09/15/2017 | Paid | $296.31 | |
| TPP 2200 16112201083 | 12/16/2016 | Paid | $186.78 | |
| TPP 2200 16082906037 | 09/13/2016 | Paid | $161.41 | |
| TPP 2200 16050404015 | 06/08/2016 | Paid | $618.25 | |
| TPP 2200 15091006469 | 09/29/2015 | Paid | $366.81 | |
| TPP 2200 15052804394 | 07/09/2015 | Paid | $124.05 |