Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | COOK, 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 5600 16081205851 | 09/02/2016 | Paid | $292.00 | |
| TPP 5600 14080505961 | 10/09/2014 | Paid | $524.00 | |
| TPP 5600 12082305820 | 09/07/2012 | Paid | $319.00 | |
| TPP 5600 10080905574 | 08/18/2010 | Paid | $456.00 |