Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JOHNSON, ASHBY |
| 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 |
|---|---|---|---|---|
| GAX 6800 16100400174 | 10/12/2016 | Paid | $20.18 | |
| GAX 6800 16090118574 | 09/26/2016 | Paid | $90.67 | |
| TPP 6800 16072705429 | 09/02/2016 | Paid | $633.55 | |
| TPP 6800 16060904655 | 07/22/2016 | Paid | $362.92 | |
| TPP 6800 16060904656 | 07/22/2016 | Paid | $488.02 | |
| TPP 6800 16060904657 | 07/22/2016 | Paid | $487.09 | |
| TPP 6800 16012502353 | 03/25/2016 | Paid | $1,174.64 | |
| GAX 6800 15101500976 | 11/12/2015 | Paid | $82.91 | |
| TPP 6800 14100700292 | 10/24/2014 | Paid | $317.24 |