Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DIXON, FRANK |
| 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 8700 18082205597 | 09/07/2018 | Paid | $41.59 | |
| TPP 8700 18071805002 | 09/05/2018 | Paid | $188.55 | |
| TPP 8700 18061304363 | 07/24/2018 | Paid | $53.81 | |
| TPP 8700 16051104150 | 07/08/2016 | Paid | $43.00 | |
| TPP 8700 09080706235 | 09/11/2009 | Paid | $39.56 |