Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CHENOWETH, JOHN |
| 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 19102900812 | 11/22/2019 | Paid | $983.00 | |
| TPP 2200 14032503363 | 04/17/2014 | Paid | $405.60 | |
| TPP 2200 09101900666 | 10/29/2009 | Paid | $164.50 |