Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FIFE, ROSS |
| 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 9100 19062604851 | 07/31/2019 | Paid | $9.71 | |
| TPP 9100 18071204885 | 08/14/2018 | Paid | $5.30 | |
| TPP 9100 18022602501 | 03/20/2018 | Escheat | $0.11 | |
| TPP 9100 17022802614 | 03/15/2017 | Paid | $90.30 |