Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CHRISTOPHE, 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 1600 16051304213 | 06/18/2020 | Paid | $27.06 | |
| TPP 1600 17030102632 | 03/20/2017 | Paid | $76.00 | |
| TPP 1600 15120101355 | 01/11/2016 | Paid | $573.63 | |
| TPP 1600 15092506780 | 11/02/2015 | Paid | $20.10 |