Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CONRAD, WILLIAM |
| 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 2200 15052004298 | 07/01/2015 | Paid | $447.37 | |
| TPP 2200 15021902773 | 03/10/2015 | Paid | $1,452.00 | |
| TPP 2200 14102400815 | 11/13/2014 | Paid | $526.76 | |
| TPP 2200 14022602874 | 03/20/2014 | Paid | $1,094.28 | |
| TPP 2200 13103000819 | 11/26/2013 | Paid | $304.50 | |
| TPP 2200 13081205321 | 08/28/2013 | Paid | $679.68 | |
| TPP 2200 12102900721 | 12/04/2012 | Paid | $119.05 | |
| TPP 2200 12050203762 | 05/16/2012 | Paid | $1,140.85 | |
| TPP 2200 11102600769 | 11/03/2011 | Paid | $229.10 | |
| TPP 2200 10102800731 | 11/15/2010 | Paid | $243.10 | |
| TPP 2200 10050704030 | 06/22/2010 | Paid | $499.78 | |
| TPP 2200 09032503704 | 04/23/2009 | Paid | $1,146.08 |