Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DAVIS, ERIC |
| 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 19081505810 | 09/04/2019 | Paid | $63.05 | |
| TPP 2200 19021402484 | 03/08/2019 | Paid | $214.48 | |
| TPP 2200 18082405623 | 09/18/2018 | Paid | $80.01 | |
| TPP 2200 18022602494 | 03/12/2018 | Paid | $13.94 | |
| TPP 2200 17101000455 | 11/07/2017 | Paid | $85.01 | |
| TPP 2200 17082105773 | 09/06/2017 | Paid | $17.22 | |
| TPP 2200 16021002655 | 03/30/2016 | Paid | $18.23 | |
| TPP 2200 15080505777 | 09/03/2015 | Paid | $5.91 | |
| TPP 2200 15021902775 | 03/10/2015 | Paid | $29.00 | |
| TPP 2200 13081605447 | 09/04/2013 | Paid | $5.02 |