Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DUGAN, MATTHEW |
| 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 6800 19050803902 | 07/25/2019 | Paid | $32.00 | |
| TPP 6800 18092006082 | 11/21/2018 | Paid | $126.50 | |
| TPP 6800 18102900768 | 11/16/2018 | Paid | $117.81 | |
| TPP 6800 15052204339 | 07/01/2015 | Paid | $36.20 | |
| TPP 6800 13052103872 | 05/31/2013 | Paid | $61.30 |