Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | EASTMAN, JOHN |
| 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 6000 19050303795 | 05/31/2019 | Paid | $673.02 | |
| GAX 6000 17120503038 | 12/11/2017 | Paid | $670.00 | |
| TPP 6000 17071705102 | 08/15/2017 | Paid | $51.96 |