Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | EADS, JEFFREY |
| 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 21052700961 | 10/14/2021 | Paid | $18.00 | |
| TPP 8700 12080205381 | 08/22/2012 | Paid | $598.07 | |
| TPP 8700 12080205377 | 08/16/2012 | Paid | $175.00 | |
| TPP 8700 12080205376 | 08/14/2012 | Paid | $100.00 | |
| TPP 8700 11102100703 | 11/23/2011 | Paid | $496.00 |