Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CLARY, 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 2400 20012102167 | 02/07/2020 | Paid | $186.48 | |
| TPP 2400 19080705640 | 08/30/2019 | Paid | $461.34 | |
| TPP 2400 18071204869 | 08/20/2018 | Paid | $772.47 | |
| TPP 1600 15101400612 | 10/26/2015 | Paid | $144.00 |