Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | COCHRAN, PATRICK |
| 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 8700 16032203343 | 04/08/2016 | Paid | $138.19 | |
| TPP 8700 15120801521 | 01/12/2016 | Paid | $30.00 | |
| TPP 8700 15073105705 | 09/10/2015 | Paid | $91.00 | |
| TPP 8700 13072405009 | 08/08/2013 | Paid | $70.76 | |
| TPP 8700 12053104258 | 06/11/2012 | Paid | $144.00 | |
| TPP 8700 11063004388 | 07/18/2011 | Paid | $214.87 | |
| TPP 8700 11011101811 | 02/16/2011 | Paid | $74.00 |