Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CLARK, ROSS |
| 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 5600 19082105889 | 09/30/2019 | Paid | $326.31 | |
| TPP 5600 18120401335 | 01/04/2019 | Paid | $153.75 | |
| TPP 5600 18052303935 | 07/10/2018 | Paid | $247.44 | |
| TPP 5600 16120901336 | 02/21/2017 | Paid | $177.00 | |
| TPP 5600 16081205849 | 09/02/2016 | Paid | $369.00 | |
| TPP 5600 14080405937 | 08/20/2014 | Paid | $511.52 | |
| TPP 5600 11082505417 | 09/14/2011 | Paid | $466.25 |