Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JOHNSON, CHRISTOPHER |
| 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 5300 17062004607 | 07/27/2017 | Paid | $106.00 | |
| TPP 6000 16061004666 | 07/22/2016 | Paid | $684.32 | |
| TPP 6000 15072205562 | 08/24/2015 | Paid | $633.33 | |
| TPP 6000 14122301839 | 01/14/2015 | Paid | $147.09 | |
| TPP 6000 14100300135 | 10/23/2014 | Paid | $64.34 |