Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ELMORE, RANDALL |
| 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 8300 18112801214 | 12/20/2018 | Paid | $30.00 | |
| TPP 8300 18011201921 | 02/08/2018 | Paid | $263.43 | |
| TPP 8300 16121201367 | 01/12/2017 | Paid | $320.54 | |
| TPP 8300 13072304978 | 05/07/2014 | Paid | $32.10 |