Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ERNST, CLAYTON |
| 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 6300 19092706581 | 10/31/2019 | Paid | $184.00 | |
| TPP 6300 17100900415 | 11/02/2017 | Paid | $139.00 | |
| TPP 6300 14122201815 | 02/04/2015 | Paid | $250.00 |