Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DERR, WARNER |
| 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 2400 14100600253 | 05/09/2017 | Paid | $33.00 | |
| TPP 6000 13070304589 | 05/09/2017 | Paid | $139.40 | |
| TPP 2400 12090405915 | 05/05/2017 | Paid | $732.68 | |
| TPP 2400 10093006424 | 10/18/2010 | Escheat | $146.70 |