Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CRITENDON, KEVIN |
| 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 17112101145 | 12/14/2017 | Paid | $115.06 | |
| TPP 2200 17080805565 | 09/01/2017 | Paid | $10.00 | |
| TPP 2200 16050504020 | 06/10/2016 | Paid | $401.70 |