Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JOHNSON, BRIAN |
| 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 2200 18090405705 | 09/20/2018 | Paid | $94.85 | |
| TPP 2200 18071805005 | 08/10/2018 | Paid | $94.85 | |
| TPP 2200 18080105223 | 08/10/2018 | Paid | $94.85 | |
| TPP 2200 17100400163 | 10/12/2017 | Paid | $281.00 |