Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HARVEY, 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 8200 19121601665 | 01/06/2020 | Paid | $825.40 | |
| TPP 8200 17121101444 | 01/10/2018 | Paid | $28.52 | |
| TPP 8200 16082305967 | 10/03/2016 | Paid | $89.09 | |
| TPP 8200 15010601935 | 02/04/2015 | Paid | $34.99 | |
| TPP 8200 09032403683 | 04/02/2009 | Paid | $17.72 |