Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | EVANS, RUSSELL |
| 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 16041103554 | 05/12/2016 | Paid | $174.00 | |
| TPP 5600 15111201070 | 11/23/2015 | Paid | $117.30 | |
| TPP 5600 12101200557 | 12/27/2012 | Paid | $164.00 | |
| TPP 5600 11111701172 | 11/22/2011 | Paid | $55.00 | |
| TPP 5600 11062804355 | 07/07/2011 | Paid | $319.46 |