Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ESQUIBEL, 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 5600 18010901829 | 01/19/2018 | Paid | $219.35 | |
| TPP 5600 15120901550 | 02/02/2016 | Paid | $424.64 | |
| TPP 5600 15121001569 | 01/28/2016 | Paid | $55.00 | |
| TPP 5600 13102300752 | 11/15/2013 | Paid | $387.14 | |
| TPP 5600 12121401493 | 01/07/2013 | Paid | $629.90 | |
| TPP 5600 11120901498 | 01/06/2012 | Paid | $923.00 |