Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FOWLER, WILLIAM |
| 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 8300 16033103406 | 04/08/2016 | Paid | $27.30 | |
| TPP 8300 15111001050 | 01/26/2016 | Paid | $1,250.57 | |
| TPP 8300 15120101347 | 01/19/2016 | Paid | $384.54 | |
| TPP 8300 15070705158 | 08/20/2015 | Paid | $221.91 | |
| TPP 8300 11040402859 | 04/21/2011 | Paid | $101.32 |