Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DICK, STEPHEN |
| 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 8100 19112101273 | 12/09/2019 | Paid | $5.64 | |
| TPP 8100 19101800714 | 11/04/2019 | Paid | $79.69 | |
| TPP 8100 15052904424 | 07/07/2015 | Paid | $1,423.60 | |
| TPP 8100 12060804425 | 06/20/2012 | Paid | $91.20 | |
| TPP 8100 09101200384 | 11/10/2009 | Paid | $470.81 |