Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JOHNSTON, GREG |
| 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 6000 17120101257 | 12/22/2017 | Paid | $205.51 | |
| TPP 6000 16121401447 | 01/17/2017 | Paid | $57.01 | |
| TPP 6000 15121401652 | 02/08/2016 | Paid | $68.23 | |
| TPP 6000 14122201812 | 01/09/2015 | Paid | $71.45 | |
| TPP 6000 13121101624 | 01/14/2014 | Paid | $763.71 |