Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JOHNSON, PATRICK |
| 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 7100 19081505801 | 09/23/2019 | Paid | $357.60 | |
| TPP 7100 17091406135 | 10/30/2017 | Paid | $405.17 | |
| TPP 7100 17090605965 | 10/20/2017 | Paid | $421.41 | |
| TPP 7100 16082906039 | 10/05/2016 | Paid | $506.96 | |
| TPP 7100 15063005044 | 09/03/2015 | Paid | $120.00 | |
| TPP 7100 15011602244 | 03/10/2015 | Paid | $380.15 |