Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JOHNSON, ADAM |
| 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 8700 15040303422 | 04/21/2015 | Paid | $36.00 | |
| TPP 5600 14111901269 | 12/17/2014 | Paid | $35.00 | |
| TPP 5600 09100200058 | 06/12/2013 | Paid | $26.80 | |
| TPP 5600 08093008090 | 10/01/2012 | Paid | $59.64 | |
| TPP 5600 11102000690 | 12/08/2011 | Paid | $89.45 | |
| TPP 5600 11011101802 | 02/28/2011 | Paid | $256.40 |