Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HALBROOK, JAMES |
| 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 8100 19012502196 | 03/20/2019 | Paid | $1,012.67 | |
| TPP 8100 16050604058 | 06/10/2016 | Paid | $56.00 | |
| TPP 8100 14093006954 | 10/10/2014 | Paid | $21.34 |