Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FOWLER, CHRISTOPHER |
| 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 1500 18042603428 | 05/31/2018 | Paid | $72.01 | |
| TPP 1500 16101100500 | 11/01/2016 | Paid | $50.00 | |
| TPP 1500 15091506567 | 10/30/2015 | Paid | $30.40 | |
| TPP 1500 11092105776 | 11/01/2011 | Paid | $41.00 |