Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GIROUARD, DAVID |
| 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 20012402260 | 03/04/2020 | Paid | $16.62 | |
| TPP 8300 18120501338 | 02/25/2019 | Paid | $71.37 | |
| TPP 8300 15071405388 | 08/26/2015 | Paid | $14.52 | |
| TPP 8300 15040903555 | 05/04/2015 | Paid | $127.52 | |
| TPP 8300 14030603030 | 04/01/2014 | Paid | $374.00 | |
| TPP 8300 13071004765 | 08/07/2013 | Paid | $506.65 | |
| TPP 8300 13071004766 | 08/07/2013 | Paid | $457.20 |