Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CHRISTIANSON, MATTHEW |
| 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 1600 14022602888 | 04/30/2014 | Paid | $239.20 | |
| TPP 1600 13123001812 | 01/23/2014 | Paid | $160.00 | |
| TPP 1600 13051603810 | 06/04/2013 | Paid | $23.02 | |
| TPP 1600 13012402031 | 01/29/2013 | Paid | $92.00 | |
| TPP 1600 12061404567 | 06/28/2012 | Paid | $38.20 | |
| TPP 1600 11022802413 | 03/08/2011 | Paid | $38.41 | |
| TPP 1600 10072805396 | 09/24/2010 | Paid | $19.62 | |
| TPP 1500 09030203280 | 03/12/2009 | Paid | $79.20 | |
| TPP 1500 08111901489 | 12/12/2008 | Paid | $89.52 |